TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Resultat i Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,181
|
4,646
|
3,785 |
Financial expenses |
1
|
0
|
1 |
Earnings before taxes |
240
|
688
|
374 |
EBITDA |
248
|
697
|
382 |
Total assets |
1,417
|
1,831
|
1,457 |
Current assets |
1,398
|
1,801
|
1,432 |
Current liabilities |
692
|
765
|
693 |
Equity capital |
617
|
945
|
654 |
- share capital |
5
|
4
|
5 |
Employees (average) |
45
|
57
|
42 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.5%
|
51.6%
|
44.9% |
Turnover per employee |
93
|
82
|
90 |
Profit as a percentage of turnover |
5.7%
|
14.8%
|
9.9% |
Return on assets (ROA) |
17.0%
|
37.6%
|
25.7% |
Current ratio |
202.0%
|
235.4%
|
206.6% |
Return on equity (ROE) |
38.9%
|
72.8%
|
57.2% |
Change turnover |
-478
|
1,168
|
861 |
Change turnover % |
-10%
|
34%
|
29% |
Chg. No. of employees |
-12
|
15
|
10 |
Chg. No. of employees % |
-21%
|
36%
|
31% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.