TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Poseidon Konsult AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,351
|
4,130
|
2,505 |
| Financial expenses |
85
|
0
|
1 |
| Earnings before taxes |
305
|
950
|
670 |
| EBITDA |
61
|
942
|
646 |
| Total assets |
3,247
|
3,846
|
2,883 |
| Current assets |
2,715
|
2,623
|
1,871 |
| Current liabilities |
810
|
1,356
|
672 |
| Equity capital |
2,269
|
2,344
|
2,097 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.9%
|
60.9%
|
72.7% |
| Turnover per employee |
1,676
|
2,065
|
1,252 |
| Profit as a percentage of turnover |
9.1%
|
23.0%
|
26.7% |
| Return on assets (ROA) |
12.0%
|
24.7%
|
23.3% |
| Current ratio |
335.2%
|
193.4%
|
278.4% |
| Return on equity (ROE) |
13.4%
|
40.5%
|
32.0% |
| Change turnover |
-779
|
1,625
|
923 |
| Change turnover % |
-19%
|
65%
|
58% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
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.