TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kommersiell Analys i Stockholm AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
552
|
474
|
386 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
36
|
18
|
77 |
EBITDA |
39
|
21
|
82 |
Total assets |
212
|
335
|
269 |
Current assets |
149
|
268
|
193 |
Current liabilities |
92
|
176
|
59 |
Equity capital |
108
|
147
|
197 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
2
|
1
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.9%
|
43.9%
|
73.2% |
Turnover per employee |
276
|
474
|
193 |
Profit as a percentage of turnover |
6.5%
|
3.8%
|
19.9% |
Return on assets (ROA) |
17.0%
|
5.4%
|
28.6% |
Current ratio |
162.0%
|
152.3%
|
327.1% |
Return on equity (ROE) |
33.3%
|
12.2%
|
39.1% |
Change turnover |
77
|
120
|
-115 |
Change turnover % |
16%
|
34%
|
-23% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
100%
|
-50%
|
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.