TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Finanskompaniet Sthlm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,319
|
2,623
|
3,279 |
| Financial expenses |
21
|
39
|
0 |
| Earnings before taxes |
428
|
361
|
392 |
| EBITDA |
572
|
433
|
361 |
| Total assets |
1,525
|
1,648
|
1,347 |
| Current assets |
960
|
1,511
|
1,236 |
| Current liabilities |
433
|
876
|
874 |
| Equity capital |
835
|
725
|
449 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.8%
|
44.0%
|
33.3% |
| Turnover per employee |
1,160
|
1,312
|
1,640 |
| Profit as a percentage of turnover |
18.5%
|
13.8%
|
12.0% |
| Return on assets (ROA) |
29.4%
|
24.3%
|
29.1% |
| Current ratio |
221.7%
|
172.5%
|
141.4% |
| Return on equity (ROE) |
51.3%
|
49.8%
|
87.3% |
| Change turnover |
-217
|
-673
|
896 |
| Change turnover % |
-9%
|
-20%
|
38% |
| 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.