TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Emerse Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,103
|
24,736
|
19,694 |
| Financial expenses |
763
|
318
|
375 |
| Earnings before taxes |
-2,561
|
6,229
|
-6,407 |
| EBITDA |
-988
|
7,540
|
-5,136 |
| Total assets |
22,444
|
19,261
|
12,883 |
| Current assets |
19,567
|
16,660
|
8,057 |
| Current liabilities |
20,321
|
13,627
|
13,023 |
| Equity capital |
654
|
1,500
|
-5,147 |
| - share capital |
38
|
38
|
41 |
| Employees (average) |
15
|
13
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.9%
|
7.8%
|
-40.0% |
| Turnover per employee |
1,407
|
1,903
|
985 |
| Profit as a percentage of turnover |
-12.1%
|
25.2%
|
-32.5% |
| Return on assets (ROA) |
-8.0%
|
34.0%
|
-46.8% |
| Current ratio |
96.3%
|
122.3%
|
61.9% |
| Return on equity (ROE) |
-391.6%
|
415.3%
|
124.5% |
| Change turnover |
-3,760
|
6,637
|
3,602 |
| Change turnover % |
-15%
|
37%
|
22% |
| Chg. No. of employees |
2
|
-7
|
4 |
| Chg. No. of employees % |
15%
|
-35%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.