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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Come On Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 209,472 Less Arrow 175,274 Less Arrow 139,302
Financial expenses 3,795 Less Arrow 872 Less Arrow 159
Earnings before taxes 22,574 Less Arrow 16,799 Less Arrow 12,664
EBITDA 25,183 Less Arrow 18,998 Less Arrow 14,468
Total assets 95,346 Less Arrow 82,927 Less Arrow 67,208
Current assets 82,160 Less Arrow 76,612 Less Arrow 63,366
Current liabilities 25,680 More Arrow 31,571 Less Arrow 28,892
Equity capital 68,275 Less Arrow 51,356 Less Arrow 38,316
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,731 Less Arrow 1,565 Less Arrow 1,255
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 33.1%
Change turnover 34,198 More Arrow 35,972 Less Arrow 27,700
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.