TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Samarbetande Konsulter i Lidingö AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,849
|
1,882
|
1,479 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
101
|
339
|
206 |
| EBITDA |
95
|
338
|
227 |
| Total assets |
982
|
1,148
|
870 |
| Current assets |
979
|
1,145
|
867 |
| Current liabilities |
462
|
532
|
422 |
| Equity capital |
520
|
616
|
448 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
13
|
11
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.0%
|
53.7%
|
51.5% |
| Turnover per employee |
142
|
171
|
185 |
| Profit as a percentage of turnover |
5.5%
|
18.0%
|
13.9% |
| Return on assets (ROA) |
10.4%
|
29.5%
|
23.7% |
| Current ratio |
211.9%
|
215.2%
|
205.5% |
| Return on equity (ROE) |
19.4%
|
55.0%
|
46.0% |
| Change turnover |
-39
|
524
|
126 |
| Change turnover % |
-2%
|
39%
|
9% |
| Chg. No. of employees |
2
|
3
|
-4 |
| Chg. No. of employees % |
18%
|
38%
|
-33% |
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.