TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Finansia Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,661
|
37,451
|
33,153 |
| Financial expenses |
5,741
|
3,714
|
2,860 |
| Earnings before taxes |
16,994
|
14,219
|
11,995 |
| EBITDA |
23,991
|
18,202
|
15,123 |
| Total assets |
171,246
|
116,809
|
105,482 |
| Current assets |
161,657
|
113,708
|
103,063 |
| Current liabilities |
100,778
|
47,577
|
42,290 |
| Equity capital |
53,990
|
51,882
|
48,706 |
| - share capital |
4,170
|
4,170
|
4,170 |
| 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 |
2,456
|
2,203
|
1,950 |
| 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 |
9,210
|
4,298
|
5,942 |
| 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.