TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SBK Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
622,693
|
575,112
|
602,412 |
Financial expenses |
2,813
|
1,238
|
1,107 |
Earnings before taxes |
13,269
|
14,997
|
16,946 |
EBITDA |
23,028
|
23,643
|
24,912 |
Total assets |
116,300
|
124,250
|
129,256 |
Current assets |
108,851
|
102,097
|
99,299 |
Current liabilities |
81,085
|
92,019
|
90,460 |
Equity capital |
16,831
|
14,457
|
13,979 |
- share capital |
34
|
33
|
36 |
Employees (average) |
75
|
80
|
109 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.5%
|
11.6%
|
10.8% |
Turnover per employee |
8,303
|
7,189
|
5,527 |
Profit as a percentage of turnover |
2.1%
|
2.6%
|
2.8% |
Return on assets (ROA) |
13.8%
|
13.1%
|
14.0% |
Current ratio |
134.2%
|
111.0%
|
109.8% |
Return on equity (ROE) |
78.8%
|
103.7%
|
121.2% |
Change turnover |
44,619
|
21,496
|
53,444 |
Change turnover % |
8%
|
4%
|
10% |
Chg. No. of employees |
-5
|
-29
|
34 |
Chg. No. of employees % |
-6%
|
-27%
|
45% |
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.