TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S.E Butikssupport AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
465
|
409
|
384 |
| Financial expenses |
7
|
4
|
3 |
| Earnings before taxes |
22
|
43
|
92 |
| EBITDA |
29
|
47
|
95 |
| Total assets |
191
|
144
|
194 |
| Current assets |
104
|
142
|
192 |
| Current liabilities |
89
|
65
|
102 |
| Equity capital |
60
|
61
|
85 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
12
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.4%
|
42.4%
|
43.8% |
| Turnover per employee |
39
|
31
|
30 |
| Profit as a percentage of turnover |
4.7%
|
10.5%
|
24.0% |
| Return on assets (ROA) |
15.2%
|
32.6%
|
49.0% |
| Current ratio |
116.9%
|
218.5%
|
188.2% |
| Return on equity (ROE) |
36.7%
|
70.5%
|
108.2% |
| Change turnover |
55
|
56
|
99 |
| Change turnover % |
13%
|
16%
|
35% |
| Chg. No. of employees |
-1
|
0
|
8 |
| Chg. No. of employees % |
-8%
|
0%
|
160% |
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.