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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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S1 reklam & dekor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 849 More Arrow 862 Less Arrow 619
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 76 More Arrow 144 Less Arrow -102
EBITDA 80 More Arrow 148 Less Arrow -97
Total assets 527 Less Arrow 473 More Arrow 491
Current assets 522 Less Arrow 464 More Arrow 484
Current liabilities 122 More Arrow 132 More Arrow 215
Equity capital 395 Less Arrow 335 Less Arrow 276
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.0% Less Arrow 70.8% Less Arrow 56.2%
Turnover per employee 849 More Arrow 862 Less Arrow 619
Profit as a percentage of turnover 9.0% More Arrow 16.7% Less Arrow -16.5%
Return on assets (ROA) 14.6% More Arrow 30.4% Less Arrow -20.6%
Current ratio 427.9% Less Arrow 351.5% Less Arrow 225.1%
Return on equity (ROE) 19.2% More Arrow 43.0% Less Arrow -37.0%
Change turnover -17 More Arrow 293 Less Arrow 88
Change turnover % -2% More Arrow 52% Less Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.