TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Företagarna Sverige Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
102,100
|
104,024
|
102,005 |
| Financial expenses |
551
|
528
|
4,693 |
| Earnings before taxes |
-3,298
|
5,278
|
2,005 |
| EBITDA |
-6,804
|
-676
|
3,286 |
| Total assets |
179,638
|
184,226
|
174,971 |
| Current assets |
35,086
|
37,815
|
35,385 |
| Current liabilities |
84,480
|
87,097
|
82,886 |
| Equity capital |
82,954
|
87,701
|
82,594 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
77
|
76
|
76 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.2%
|
47.6%
|
47.2% |
| Turnover per employee |
1,326
|
1,369
|
1,342 |
| Profit as a percentage of turnover |
-3.2%
|
5.1%
|
2.0% |
| Return on assets (ROA) |
-1.5%
|
3.2%
|
3.8% |
| Current ratio |
41.5%
|
43.4%
|
42.7% |
| Return on equity (ROE) |
-4.0%
|
6.0%
|
2.4% |
| Change turnover |
1,516
|
1,494
|
5,080 |
| Change turnover % |
2%
|
1%
|
5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
1%
|
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.