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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Come On Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 18,878 Less Arrow 15,750 Less Arrow 13,621
Financial expenses 342 Less Arrow 78 Less Arrow 16
Earnings before taxes 2,034 Less Arrow 1,510 Less Arrow 1,238
EBITDA 2,270 Less Arrow 1,707 Less Arrow 1,415
Total assets 8,593 Less Arrow 7,452 Less Arrow 6,572
Current assets 7,404 Less Arrow 6,884 Less Arrow 6,196
Current liabilities 2,314 More Arrow 2,837 Less Arrow 2,825
Equity capital 6,153 Less Arrow 4,615 Less Arrow 3,747
- share capital 9 Equal arrow 9 More Arrow 10
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 156 Less Arrow 141 Less Arrow 123
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 320.0% Less Arrow 242.7% Less Arrow 219.3%
Return on equity (ROE) 33.1% Less Arrow 32.7% More Arrow 33.0%
Change turnover 3,082 More Arrow 3,232 Less Arrow 2,709
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.