TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
+1 Kommunikationsbyrå AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,951
|
19,502
|
21,479 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
1,674
|
2,867
|
1,628 |
EBITDA |
1,601
|
2,923
|
1,737 |
Total assets |
7,241
|
8,035
|
5,954 |
Current assets |
7,241
|
8,016
|
5,857 |
Current liabilities |
3,716
|
3,615
|
3,593 |
Equity capital |
3,525
|
4,420
|
2,360 |
- share capital |
138
![]() |
138
|
150 |
Employees (average) |
19
|
18
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.7%
|
55.0%
|
39.6% |
Turnover per employee |
892
|
1,083
|
1,263 |
Profit as a percentage of turnover |
9.9%
|
14.7%
|
7.6% |
Return on assets (ROA) |
23.1%
|
35.7%
|
27.4% |
Current ratio |
194.9%
|
221.7%
|
163.0% |
Return on equity (ROE) |
47.5%
|
64.9%
|
69.0% |
Change turnover |
-2,651
|
-238
|
-5,296 |
Change turnover % |
-14%
|
-1%
|
-20% |
Chg. No. of employees |
1
![]() |
1
|
-3 |
Chg. No. of employees % |
6%
![]() |
6%
|
-15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.