TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Affärshuset i Mellanfjärden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,084
|
1,851
|
1,370 |
| Financial expenses |
43
|
26
|
33 |
| Earnings before taxes |
-276
|
190
|
55 |
| EBITDA |
-209
|
240
|
116 |
| Total assets |
1,052
|
1,658
|
1,331 |
| Current assets |
386
|
969
|
617 |
| Current liabilities |
213
|
525
|
329 |
| Equity capital |
202
|
478
|
330 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.2%
|
28.8%
|
24.8% |
| Turnover per employee |
2,084
|
1,851
|
1,370 |
| Profit as a percentage of turnover |
-13.2%
|
10.3%
|
4.0% |
| Return on assets (ROA) |
-22.1%
|
13.0%
|
6.6% |
| Current ratio |
181.2%
|
184.6%
|
187.5% |
| Return on equity (ROE) |
-136.6%
|
39.7%
|
16.7% |
| Change turnover |
233
|
481
|
552 |
| Change turnover % |
13%
|
35%
|
67% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.