TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Finansia Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,304
|
25,155
|
22,154 |
| Financial expenses |
3,729
|
2,495
|
1,911 |
| Earnings before taxes |
11,037
|
9,551
|
8,015 |
| EBITDA |
15,581
|
12,226
|
10,106 |
| Total assets |
111,217
|
78,458
|
70,487 |
| Current assets |
104,989
|
76,375
|
68,870 |
| Current liabilities |
65,451
|
31,956
|
28,260 |
| Equity capital |
35,064
|
34,848
|
32,547 |
| - share capital |
2,708
|
2,801
|
2,787 |
| Employees (average) |
19
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.5%
|
44.4%
|
46.2% |
| Turnover per employee |
1,595
|
1,480
|
1,303 |
| Profit as a percentage of turnover |
36.4%
|
38.0%
|
36.2% |
| Return on assets (ROA) |
13.3%
|
15.4%
|
14.1% |
| Current ratio |
160.4%
|
239.0%
|
243.7% |
| Return on equity (ROE) |
31.5%
|
27.4%
|
24.6% |
| Change turnover |
5,982
|
2,887
|
3,971 |
| Change turnover % |
25%
|
13%
|
22% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
12%
|
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.