TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
FourOne Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,475
|
18,242
|
18,775 |
| Financial expenses |
57
|
0
|
5 |
| Earnings before taxes |
5,268
|
3,820
|
6,479 |
| EBITDA |
5,301
|
3,488
|
6,081 |
| Total assets |
9,576
|
9,205
|
15,274 |
| Current assets |
9,576
|
9,205
|
14,453 |
| Current liabilities |
2,980
|
3,329
|
3,805 |
| Equity capital |
6,339
|
5,610
|
11,204 |
| - share capital |
390
|
403
|
401 |
| Employees (average) |
15
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.2%
|
60.9%
|
73.4% |
| Turnover per employee |
1,365
|
1,403
|
1,565 |
| Profit as a percentage of turnover |
25.7%
|
20.9%
|
34.5% |
| Return on assets (ROA) |
55.6%
|
41.5%
|
42.5% |
| Current ratio |
321.3%
|
276.5%
|
379.8% |
| Return on equity (ROE) |
83.1%
|
68.1%
|
57.8% |
| Change turnover |
2,837
|
-630
|
3,628 |
| Change turnover % |
16%
|
-3%
|
24% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
15%
|
8%
|
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.