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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Samarbetande Konsulter i Lidingö AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,779 Less Arrow 19,816 Less Arrow 14,748
Financial expenses 7 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,135 More Arrow 3,569 Less Arrow 2,059
EBITDA 1,072 More Arrow 3,558 Less Arrow 2,260
Total assets 11,035 More Arrow 12,083 Less Arrow 8,677
Current assets 11,001 More Arrow 12,052 Less Arrow 8,643
Current liabilities 5,195 More Arrow 5,599 Less Arrow 4,207
Equity capital 5,840 More Arrow 6,484 Less Arrow 4,469
- share capital 152 Less Arrow 142 More Arrow 146
Employees (average) 13 Less Arrow 11 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.9% More Arrow 53.7% Less Arrow 51.5%
Turnover per employee 1,598 More Arrow 1,801 More Arrow 1,844
Profit as a percentage of turnover 5.5% More Arrow 18.0% Less Arrow 14.0%
Return on assets (ROA) 10.3% More Arrow 29.5% Less Arrow 23.7%
Current ratio 211.8% More Arrow 215.3% Less Arrow 205.4%
Return on equity (ROE) 19.4% More Arrow 55.0% Less Arrow 46.1%
Change turnover -443 More Arrow 5,511 Less Arrow 1,254
Change turnover % -2% More Arrow 39% Less Arrow 9%
Chg. No. of employees 2 More Arrow 3 Less Arrow -4
Chg. No. of employees % 18% More Arrow 38% Less Arrow -33%

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.