TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Come On Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,402
|
18,878
|
15,750 |
| Financial expenses |
125
|
342
|
78 |
| Earnings before taxes |
1,832
|
2,034
|
1,510 |
| EBITDA |
2,285
|
2,270
|
1,707 |
| Total assets |
9,608
|
8,593
|
7,452 |
| Current assets |
8,280
|
7,404
|
6,884 |
| Current liabilities |
2,014
|
2,314
|
2,837 |
| Equity capital |
7,365
|
6,153
|
4,615 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
124
|
121
|
112 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.7%
|
71.6%
|
61.9% |
| Turnover per employee |
148
|
156
|
141 |
| Profit as a percentage of turnover |
10.0%
|
10.8%
|
9.6% |
| Return on assets (ROA) |
20.4%
|
27.7%
|
21.3% |
| Current ratio |
411.1%
|
320.0%
|
242.7% |
| Return on equity (ROE) |
24.9%
|
33.1%
|
32.7% |
| Change turnover |
166
|
3,082
|
3,232 |
| Change turnover % |
1%
|
20%
|
26% |
| Chg. No. of employees |
3
|
9
|
1 |
| Chg. No. of employees % |
2%
|
8%
|
1% |
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.