TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Beställningscentralen i Kronoberg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,262
|
41,884
|
31,951 |
| Financial expenses |
1
|
8
|
8 |
| Earnings before taxes |
1,738
|
1,115
|
1,291 |
| EBITDA |
1,838
|
1,251
|
1,363 |
| Total assets |
8,435
|
6,599
|
5,314 |
| Current assets |
8,140
|
6,212
|
4,919 |
| Current liabilities |
3,645
|
3,271
|
2,978 |
| Equity capital |
4,643
|
3,277
|
2,336 |
| - share capital |
375
|
375
|
375 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.0%
|
49.7%
|
44.0% |
| Turnover per employee |
4,626
|
4,188
|
3,195 |
| Profit as a percentage of turnover |
3.8%
|
2.7%
|
4.0% |
| Return on assets (ROA) |
20.6%
|
17.0%
|
24.4% |
| Current ratio |
223.3%
|
189.9%
|
165.2% |
| Return on equity (ROE) |
37.4%
|
34.0%
|
55.3% |
| Change turnover |
4,378
|
9,933
|
3,257 |
| Change turnover % |
10%
|
31%
|
11% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-9% |
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.