TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
+1 Kommunikationsbyrå AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,237
|
29,184
|
29,540 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
2,492
|
4,290
|
2,239 |
EBITDA |
2,383
|
4,374
|
2,389 |
Total assets |
10,781
|
12,024
|
8,188 |
Current assets |
10,781
|
11,996
|
8,055 |
Current liabilities |
5,533
|
5,410
|
4,942 |
Equity capital |
5,248
|
6,614
|
3,246 |
- share capital |
206
![]() |
206
![]() |
206 |
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 |
1,328
|
1,621
|
1,738 |
Profit as a percentage of turnover |
9.9%
|
14.7%
|
7.6% |
Return on assets (ROA) |
23.1%
|
35.7%
|
27.4% |
Current ratio |
194.8%
|
221.7%
|
163.0% |
Return on equity (ROE) |
47.5%
|
64.9%
|
69.0% |
Change turnover |
-3,947
|
-356
|
-7,283 |
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.