TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Analyskuben AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,995
|
11,126 | |
| Financial expenses |
0
|
1 | |
| Earnings before taxes |
3,757
|
3,886 | |
| EBITDA |
3,729
|
3,886 | |
| Total assets |
6,872
|
7,229 | |
| Current assets |
6,872
|
7,229 | |
| Current liabilities |
2,815
|
2,330 | |
| Equity capital |
4,057
|
4,899 | |
| - share capital |
67
|
67 | |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.0%
|
67.8% | |
| Turnover per employee |
1,714
|
1,854 | |
| Profit as a percentage of turnover |
31.3%
|
34.9% | |
| Return on assets (ROA) |
54.7%
|
53.8% | |
| Current ratio |
244.1%
|
310.3% | |
| Return on equity (ROE) |
92.6%
|
79.3% | |
| Change turnover |
869
|
2,092 | |
| Change turnover % |
10%
|
8%
|
23% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
14%
|
17%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.