TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Necesse Management AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,354
|
4,213
|
3,471 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
314
|
43
|
14 |
| EBITDA |
310
|
83
|
35 |
| Total assets |
1,518
|
1,116
|
1,306 |
| Current assets |
1,508
|
1,106
|
1,255 |
| Current liabilities |
891
|
721
|
931 |
| Equity capital |
627
|
395
|
375 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.3%
|
35.4%
|
28.7% |
| Turnover per employee |
871
|
843
|
694 |
| Profit as a percentage of turnover |
7.2%
|
1.0%
|
0.4% |
| Return on assets (ROA) |
20.8%
|
3.9%
|
1.1% |
| Current ratio |
169.2%
|
153.4%
|
134.8% |
| Return on equity (ROE) |
50.1%
|
10.9%
|
3.7% |
| Change turnover |
141
|
742
|
170 |
| Change turnover % |
3%
|
21%
|
5% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.