TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coface Sverige Services AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            20,017
                      | 
        
            17,228
                     | 
        11,716 | 
| Financial expenses | 
            44
                      | 
        
            0
                     
         | 
        0 | 
| Earnings before taxes | 
            8,111
                     | 
        
            12,367
                     | 
        4,674 | 
| EBITDA | 
            7,900
                     | 
        
            12,312
                     | 
        4,674 | 
| Total assets | 
            24,755
                      | 
        
            24,446
                     | 
        15,068 | 
| Current assets | 
            24,755
                      | 
        
            24,446
                     | 
        15,068 | 
| Current liabilities | 
            0
                     | 
        
            8,286
                     | 
        6,181 | 
| Equity capital | 
            13,748
                     | 
        
            16,160
                     | 
        8,887 | 
| - share capital | 
            122
                     
         | 
        
            122
                     | 
        113 | 
| 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 | 
            5,004
                     | 
        
            5,743
                     | 
        5,858 | 
| Profit as a percentage of turnover | 
            40.5%
                     | 
        
            71.8%
                     | 
        39.9% | 
| Return on assets (ROA) | 
            32.9%
                     | 
        
            50.6%
                     | 
        31.0% | 
| Current ratio | 
            295.0%
                     | 
        243.8% | |
| Return on equity (ROE) | 
            59.0%
                     | 
        
            76.5%
                     | 
        52.6% | 
| Change turnover | 
            2,789
                     | 
        
            5,512
                     | 
        2,494 | 
| 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.