TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sista versen 91286 AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,790
|
8,028
|
10,234 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
231
|
237
|
739 |
EBITDA |
259
|
273
|
777 |
Total assets |
3,239
|
3,235
|
3,697 |
Current assets |
3,180
|
3,147
|
3,563 |
Current liabilities |
1,528
|
1,724
|
2,050 |
Equity capital |
1,454
|
1,269
|
1,396 |
- share capital |
34
|
33
|
36 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.9%
|
39.2%
|
37.8% |
Turnover per employee |
1,948
|
2,007
|
2,558 |
Profit as a percentage of turnover |
3.0%
![]() |
3.0%
|
7.2% |
Return on assets (ROA) |
7.2%
|
7.4%
|
20.0% |
Current ratio |
208.1%
|
182.5%
|
173.8% |
Return on equity (ROE) |
15.9%
|
18.7%
|
52.9% |
Change turnover |
-279
|
-1,377
|
1,429 |
Change turnover % |
-3%
|
-15%
|
16% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.