TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
24 se Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
127,343
|
138,069
|
160,138 |
| Financial expenses |
30
|
228
|
57 |
| Earnings before taxes |
7,764
|
7,127
|
13,426 |
| EBITDA |
7,780
|
7,463
|
13,590 |
| Total assets |
34,454
|
37,278
|
45,838 |
| Current assets |
33,220
|
36,768
|
45,215 |
| Current liabilities |
25,574
|
30,749
|
33,295 |
| Equity capital |
8,847
|
6,506
|
12,516 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
31
|
36
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.7%
|
17.5%
|
27.3% |
| Turnover per employee |
4,108
|
3,835
|
4,853 |
| Profit as a percentage of turnover |
6.1%
|
5.2%
|
8.4% |
| Return on assets (ROA) |
22.6%
|
19.7%
|
29.4% |
| Current ratio |
129.9%
|
119.6%
|
135.8% |
| Return on equity (ROE) |
87.8%
|
109.5%
|
107.3% |
| Change turnover |
-11,437
|
-9,097
|
12,909 |
| Change turnover % |
-8%
|
-6%
|
9% |
| Chg. No. of employees |
-5
|
3
|
3 |
| Chg. No. of employees % |
-14%
|
9%
|
10% |
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.