TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Prison Island AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
77,092
|
60,688
|
35,499 |
| Financial expenses |
48
|
57
|
14 |
| Earnings before taxes |
9,372
|
4,619
|
1,765 |
| EBITDA |
8,873
|
4,684
|
1,779 |
| Total assets |
31,905
|
24,450
|
15,509 |
| Current assets |
27,918
|
20,881
|
15,484 |
| Current liabilities |
11,344
|
10,853
|
6,549 |
| Equity capital |
19,974
|
12,583
|
8,960 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
30
|
26
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.6%
|
51.5%
|
57.8% |
| Turnover per employee |
2,570
|
2,334
|
1,775 |
| Profit as a percentage of turnover |
12.2%
|
7.6%
|
5.0% |
| Return on assets (ROA) |
29.5%
|
19.1%
|
11.5% |
| Current ratio |
246.1%
|
192.4%
|
236.4% |
| Return on equity (ROE) |
46.9%
|
36.7%
|
19.7% |
| Change turnover |
16,404
|
25,189
|
-6,359 |
| Change turnover % |
27%
|
71%
|
-15% |
| Chg. No. of employees |
4
|
6
|
3 |
| Chg. No. of employees % |
15%
|
30%
|
18% |
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.