TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SBK Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
927,076
|
860,646
|
828,478 |
Financial expenses |
4,188
|
1,852
|
1,522 |
Earnings before taxes |
19,755
|
22,443
|
23,305 |
EBITDA |
34,285
|
35,382
|
34,260 |
Total assets |
173,150
|
185,938
|
177,762 |
Current assets |
162,059
|
152,786
|
136,562 |
Current liabilities |
120,720
|
137,705
|
124,406 |
Equity capital |
25,058
|
21,635
|
19,225 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
12,361
|
10,758
|
7,601 |
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 |
66,430
|
32,168
|
73,500 |
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
![]() |
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.