TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
När-Livs Intressenter Aj AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
128,243
|
128,812
|
67,002 |
Financial expenses |
11,476
|
6,389
|
3,822 |
Earnings before taxes |
14,018
|
24,332
|
-1,080 |
EBITDA |
42,102
|
47,174
|
17,949 |
Total assets |
569,857
|
581,653
|
571,926 |
Current assets |
52,499
|
70,226
|
49,949 |
Current liabilities |
22,537
|
46,229
|
33,090 |
Equity capital |
233,559
|
243,096
|
242,786 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
Employees (average) |
35
|
32
|
25 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
41.0%
|
41.8%
|
42.5% |
Turnover per employee |
3,664
|
4,025
|
2,680 |
Profit as a percentage of turnover |
10.9%
|
18.9%
|
-1.6% |
Return on assets (ROA) |
4.5%
|
5.3%
|
0.5% |
Current ratio |
232.9%
|
151.9%
|
150.9% |
Return on equity (ROE) |
6.0%
|
10.0%
|
-0.4% |
Change turnover |
-569
|
61,810
|
11,513 |
Change turnover % |
0%
|
92%
|
21% |
Chg. No. of employees |
3
|
7
|
-4 |
Chg. No. of employees % |
9%
|
28%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.