TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Analyskuben AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,057
|
7,435
|
6,569 |
Financial expenses |
0
|
1
![]() |
1 |
Earnings before taxes |
2,523
|
2,597
|
2,501 |
EBITDA |
2,505
|
2,597
|
2,503 |
Total assets |
4,616
|
4,831
|
3,464 |
Current assets |
4,616
|
4,831
|
3,464 |
Current liabilities |
1,891
|
1,557
|
1,112 |
Equity capital |
2,725
|
3,274
|
2,352 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
7
|
6
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.0%
|
67.8%
|
67.9% |
Turnover per employee |
1,151
|
1,239
|
1,642 |
Profit as a percentage of turnover |
31.3%
|
34.9%
|
38.1% |
Return on assets (ROA) |
54.7%
|
53.8%
|
72.2% |
Current ratio |
244.1%
|
310.3%
|
311.5% |
Return on equity (ROE) |
92.6%
|
79.3%
|
106.3% |
Change turnover |
584
|
1,398
|
-31 |
Change turnover % |
8%
|
23%
|
0% |
Chg. No. of employees |
1
|
2
|
-1 |
Chg. No. of employees % |
17%
|
50%
|
-20% |
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.