TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
3 Step IT Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,627,916
|
1,596,641
|
1,295,188 |
Financial expenses |
5,480
|
3,365
|
2,901 |
Earnings before taxes |
74,128
|
60,797
|
51,407 |
EBITDA |
57,889
|
70,839
|
63,368 |
Total assets |
388,304
|
328,392
|
265,263 |
Current assets |
370,289
|
291,958
|
212,580 |
Current liabilities |
297,437
|
254,537
|
196,322 |
Equity capital |
90,837
|
73,824
|
68,941 |
- share capital |
6,902
|
6,867
|
7,472 |
Employees (average) |
115
|
110
|
94 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.4%
|
22.5%
|
26.0% |
Turnover per employee |
14,156
|
14,515
|
13,779 |
Profit as a percentage of turnover |
4.6%
|
3.8%
|
4.0% |
Return on assets (ROA) |
20.5%
|
19.5%
|
20.5% |
Current ratio |
124.5%
|
114.7%
|
108.3% |
Return on equity (ROE) |
81.6%
|
82.4%
|
74.6% |
Change turnover |
23,053
|
406,364
|
-2,262 |
Change turnover % |
1%
|
34%
|
0% |
Chg. No. of employees |
5
|
16
|
-10 |
Chg. No. of employees % |
5%
|
17%
|
-10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.