TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S.E Butikssupport AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,469
|
3,040
|
2,854 |
| Financial expenses |
51
|
31
|
21 |
| Earnings before taxes |
166
|
323
|
684 |
| EBITDA |
220
|
349
|
707 |
| Total assets |
1,425
|
1,067
|
1,446 |
| Current assets |
778
|
1,056
|
1,430 |
| Current liabilities |
662
|
486
|
756 |
| Equity capital |
445
|
454
|
629 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
12
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.2%
|
42.5%
|
43.5% |
| Turnover per employee |
289
|
234
|
220 |
| Profit as a percentage of turnover |
4.8%
|
10.6%
|
24.0% |
| Return on assets (ROA) |
15.2%
|
33.2%
|
48.8% |
| Current ratio |
117.5%
|
217.3%
|
189.2% |
| Return on equity (ROE) |
37.3%
|
71.1%
|
108.7% |
| Change turnover |
412
|
418
|
737 |
| 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.