TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Resultat i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,162
|
34,547
|
28,144 |
Financial expenses |
4
|
2
|
5 |
Earnings before taxes |
1,790
|
5,118
|
2,783 |
EBITDA |
1,852
|
5,186
|
2,842 |
Total assets |
10,557
|
13,615
|
10,837 |
Current assets |
10,420
|
13,393
|
10,651 |
Current liabilities |
5,156
|
5,691
|
5,155 |
Equity capital |
4,596
|
7,027
|
4,862 |
- share capital |
34
|
33
|
36 |
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 |
692
|
606
|
670 |
Profit as a percentage of turnover |
5.7%
|
14.8%
|
9.9% |
Return on assets (ROA) |
17.0%
|
37.6%
|
25.7% |
Current ratio |
202.1%
|
235.3%
|
206.6% |
Return on equity (ROE) |
38.9%
|
72.8%
|
57.2% |
Change turnover |
-3,563
|
8,683
|
6,405 |
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.