TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenska Affärskoncept AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 | 2020/12 |
| Turnover |
8,763
|
9,236
|
9,504 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
1,037
|
1,045
|
1,244 |
| EBITDA |
1,050
|
1,073
|
1,281 |
| Total assets |
2,305
|
2,769
|
2,924 |
| Current assets |
2,236
|
2,732
|
2,880 |
| Current liabilities |
1,464
|
1,880
|
1,828 |
| Equity capital |
833
|
885
|
1,090 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
116
|
127
|
130 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 | 2020/12 |
| Solvency |
36.1%
|
32.0%
|
37.3% |
| Turnover per employee |
76
|
73
|
73 |
| Profit as a percentage of turnover |
11.8%
|
11.3%
|
13.1% |
| Return on assets (ROA) |
45.1%
|
37.8%
|
42.6% |
| Current ratio |
152.7%
|
145.3%
|
157.5% |
| Return on equity (ROE) |
124.5%
|
118.1%
|
114.1% |
| Change turnover | |||
| Change turnover % |
-1%
|
4% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-2%
|
-2% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 | 2020/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.