TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sista versen 91286 AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,598
|
12,014
|
14,075 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
344
|
355
|
1,017 |
| EBITDA |
385
|
408
|
1,068 |
| Total assets |
4,822
|
4,841
|
5,084 |
| Current assets |
4,735
|
4,709
|
4,900 |
| Current liabilities |
2,275
|
2,580
|
2,819 |
| Equity capital |
2,165
|
1,899
|
1,920 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,900
|
3,004
|
3,519 |
| 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%
|
53.0% |
| Change turnover |
-416
|
-2,061
|
1,965 |
| 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.