TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coface Sverige Services AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,804
|
1,548
|
1,146 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
731
|
1,111
|
457 |
| EBITDA |
712
|
1,106
|
457 |
| Total assets |
2,231
|
2,197
|
1,473 |
| Current assets |
2,231
|
2,197
|
1,473 |
| Current liabilities |
0
|
745
|
604 |
| Equity capital |
1,239
|
1,452
|
869 |
| - share capital |
11
|
11
|
11 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.5%
|
66.1%
|
59.0% |
| Turnover per employee |
451
|
516
|
573 |
| Profit as a percentage of turnover |
40.5%
|
71.8%
|
39.9% |
| Return on assets (ROA) |
32.9%
|
50.6%
|
31.0% |
| Current ratio |
294.9%
|
243.9% | |
| Return on equity (ROE) |
59.0%
|
76.5%
|
52.6% |
| Change turnover |
251
|
495
|
244 |
| Change turnover % |
16%
|
47%
|
27% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
33%
|
50%
|
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.