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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Come On Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 140,697 Less Arrow 117,124 Less Arrow 101,291
Financial expenses 2,549 Less Arrow 583 Less Arrow 116
Earnings before taxes 15,162 Less Arrow 11,226 Less Arrow 9,208
EBITDA 16,915 Less Arrow 12,695 Less Arrow 10,520
Total assets 64,041 Less Arrow 55,415 Less Arrow 48,869
Current assets 55,185 Less Arrow 51,195 Less Arrow 46,075
Current liabilities 17,249 More Arrow 21,097 Less Arrow 21,008
Equity capital 45,859 Less Arrow 34,318 Less Arrow 27,861
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 121 Less Arrow 112 Less Arrow 111

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.6% Less Arrow 61.9% Less Arrow 57.0%
Turnover per employee 1,163 Less Arrow 1,046 Less Arrow 913
Profit as a percentage of turnover 10.8% Less Arrow 9.6% Less Arrow 9.1%
Return on assets (ROA) 27.7% Less Arrow 21.3% Less Arrow 19.1%
Current ratio 319.9% Less Arrow 242.7% Less Arrow 219.3%
Return on equity (ROE) 33.1% Less Arrow 32.7% More Arrow 33.0%
Change turnover 22,970 More Arrow 24,038 Less Arrow 20,142
Change turnover % 20% More Arrow 26% Less Arrow 25%
Chg. No. of employees 9 Less Arrow 1 More Arrow 10
Chg. No. of employees % 8% Less Arrow 1% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.