TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
En Kollega i Småland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,001
|
2,153
|
1,973 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
465
|
595
|
703 |
| EBITDA |
393
|
594
|
677 |
| Total assets |
1,417
|
1,453
|
1,354 |
| Current assets |
721
|
748
|
765 |
| Current liabilities |
224
|
248
|
275 |
| Equity capital |
1,193
|
1,205
|
1,079 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.2%
|
82.9%
|
79.7% |
| Turnover per employee |
1,000
|
1,076
|
986 |
| Profit as a percentage of turnover |
23.2%
|
27.6%
|
35.6% |
| Return on assets (ROA) |
32.8%
|
40.9%
|
51.9% |
| Current ratio |
321.9%
|
301.6%
|
278.2% |
| Return on equity (ROE) |
39.0%
|
49.4%
|
65.2% |
| Change turnover |
-152
|
180
|
188 |
| 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.