TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Finansia Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,451
|
33,153
|
27,211 |
| Financial expenses |
3,714
|
2,860
|
2,373 |
| Earnings before taxes |
14,219
|
11,995
|
9,488 |
| EBITDA |
18,202
|
15,123
|
12,221 |
| Total assets |
116,809
|
105,482
|
106,307 |
| Current assets |
113,708
|
103,063
|
104,386 |
| Current liabilities |
47,577
|
42,290
|
44,249 |
| Equity capital |
51,882
|
48,706
|
47,240 |
| - share capital |
4,170
|
4,170
|
4,170 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.4%
|
46.2%
|
44.4% |
| Turnover per employee |
2,203
|
1,950
|
1,601 |
| Profit as a percentage of turnover |
38.0%
|
36.2%
|
34.9% |
| Return on assets (ROA) |
15.4%
|
14.1%
|
11.2% |
| Current ratio |
239.0%
|
243.7%
|
235.9% |
| Return on equity (ROE) |
27.4%
|
24.6%
|
20.1% |
| Change turnover |
4,298
|
5,942
|
2,941 |
| Change turnover % |
13%
|
22%
|
12% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
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.