TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
En Kollega i Småland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
174
|
194
|
177 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
40
|
54
|
63 |
| EBITDA |
34
|
54
|
61 |
| Total assets |
123
|
131
|
122 |
| Current assets |
63
|
67
|
69 |
| Current liabilities |
20
|
22
|
25 |
| Equity capital |
104
|
109
|
97 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.6%
|
83.2%
|
79.5% |
| Turnover per employee |
87
|
97
|
88 |
| Profit as a percentage of turnover |
23.0%
|
27.8%
|
35.6% |
| Return on assets (ROA) |
32.5%
|
41.2%
|
51.6% |
| Current ratio |
315.0%
|
304.5%
|
276.0% |
| Return on equity (ROE) |
38.5%
|
49.5%
|
64.9% |
| Change turnover |
-13
|
16
|
17 |
| Change turnover % |
-7%
|
9%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.