TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Commissioning design engineering Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,131
|
42,700
|
28,611 |
| Financial expenses |
54
|
60
|
36 |
| Earnings before taxes |
22,906
|
4,976
|
2,198 |
| EBITDA |
23,312
|
5,029
|
2,938 |
| Total assets |
38,683
|
19,119
|
11,692 |
| Current assets |
35,949
|
16,087
|
9,991 |
| Current liabilities |
11,227
|
9,821
|
4,791 |
| Equity capital |
25,516
|
7,908
|
5,679 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
31
|
20
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.0%
|
41.4%
|
48.6% |
| Turnover per employee |
2,101
|
2,135
|
1,683 |
| Profit as a percentage of turnover |
35.2%
|
11.7%
|
7.7% |
| Return on assets (ROA) |
59.4%
|
26.3%
|
19.1% |
| Current ratio |
320.2%
|
163.8%
|
208.5% |
| Return on equity (ROE) |
89.8%
|
62.9%
|
38.7% |
| Change turnover |
23,844
|
13,941
|
-2,101 |
| Change turnover % |
58%
|
48%
|
-7% |
| Chg. No. of employees |
11
|
3
|
4 |
| Chg. No. of employees % |
55%
|
18%
|
31% |
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.