TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Konstlist i Heby AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,976
|
34,922
|
35,924 |
| Financial expenses |
35
|
32
|
49 |
| Earnings before taxes |
4,290
|
5,500
|
7,135 |
| EBITDA |
4,290
|
5,674
|
7,306 |
| Total assets |
22,936
|
25,018
|
24,237 |
| Current assets |
20,235
|
22,321
|
21,547 |
| Current liabilities |
13,806
|
15,942
|
14,927 |
| Equity capital |
8,811
|
7,959
|
7,176 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.4%
|
31.8%
|
29.6% |
| Turnover per employee |
2,831
|
2,910
|
2,994 |
| Profit as a percentage of turnover |
12.6%
|
15.7%
|
19.9% |
| Return on assets (ROA) |
18.9%
|
22.1%
|
29.6% |
| Current ratio |
146.6%
|
140.0%
|
144.3% |
| Return on equity (ROE) |
48.7%
|
69.1%
|
99.4% |
| Change turnover |
-946
|
-1,002
|
4,908 |
| Change turnover % |
-3%
|
-3%
|
16% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.