TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S-Invest Trading AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,026,769
|
1,073,469
|
1,021,304 |
Financial expenses |
9,931
|
3,964
|
1,222 |
Earnings before taxes |
-12,520
|
17,210
|
39,399 |
EBITDA |
-32,624
|
-28,450
|
-10,149 |
Total assets |
473,457
|
445,388
|
291,796 |
Current assets |
313,649
|
350,545
|
215,466 |
Current liabilities |
317,024
|
205,075
|
170,128 |
Equity capital |
69,763
|
73,426
|
98,796 |
- share capital |
3,240
![]() |
3,240
![]() |
3,240 |
Employees (average) |
172
|
157
|
126 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.7%
|
16.5%
|
33.9% |
Turnover per employee |
5,970
|
6,837
|
8,106 |
Profit as a percentage of turnover |
-1.2%
|
1.6%
|
3.9% |
Return on assets (ROA) |
-0.5%
|
4.8%
|
13.9% |
Current ratio |
98.9%
|
170.9%
|
126.6% |
Return on equity (ROE) |
-17.9%
|
23.4%
|
39.9% |
Change turnover |
-46,700
|
52,165
|
103,519 |
Change turnover % |
-4%
|
5%
|
11% |
Chg. No. of employees |
15
|
31
|
13 |
Chg. No. of employees % |
10%
|
25%
|
12% |
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.