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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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S.E Butikssupport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,164 Less Arrow 4,550 Less Arrow 3,925
Financial expenses 76 Less Arrow 46 Less Arrow 29
Earnings before taxes 247 More Arrow 483 More Arrow 940
EBITDA 327 More Arrow 523 More Arrow 972
Total assets 2,122 Less Arrow 1,597 More Arrow 1,989
Current assets 1,159 More Arrow 1,581 More Arrow 1,967
Current liabilities 986 Less Arrow 728 More Arrow 1,040
Equity capital 663 More Arrow 679 More Arrow 865
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.2% More Arrow 42.5% More Arrow 43.5%
Turnover per employee 430 Less Arrow 350 Less Arrow 302
Profit as a percentage of turnover 4.8% More Arrow 10.6% More Arrow 23.9%
Return on assets (ROA) 15.2% More Arrow 33.1% More Arrow 48.7%
Current ratio 117.5% More Arrow 217.2% Less Arrow 189.1%
Return on equity (ROE) 37.3% More Arrow 71.1% More Arrow 108.7%
Change turnover 614 More Arrow 625 More Arrow 1,013
Change turnover % 13% More Arrow 16% More Arrow 35%
Chg. No. of employees -1 More Arrow 0 More Arrow 8
Chg. No. of employees % -8% More Arrow 0% More Arrow 160%

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.