TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Floristkompaniet i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
27,120
|
23,234 | |
| Financial expenses |
2
|
12 | |
| Earnings before taxes |
3,336
|
3,134 | |
| EBITDA |
3,364
|
3,181 | |
| Total assets |
9,636
|
7,414 | |
| Current assets |
9,581
|
7,333 | |
| Current liabilities |
2,866
|
2,752 | |
| Equity capital |
6,238
|
4,317 | |
| - share capital |
100
|
100 | |
| Employees (average) |
12
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
64.7%
|
58.2% | |
| Turnover per employee |
2,086
|
2,112 | |
| Profit as a percentage of turnover |
12.3%
|
13.5% | |
| Return on assets (ROA) |
34.6%
|
42.4% | |
| Current ratio |
334.3%
|
266.5% | |
| Return on equity (ROE) |
53.5%
|
72.6% | |
| Change turnover |
3,886
|
8,239 | |
| Change turnover % |
-5%
|
17%
|
55% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-8%
|
18%
|
10% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.