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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Samarbetande Konsulter i Lidingö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,512 More Arrow 20,949 Less Arrow 15,123
Financial expenses 7 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,120 More Arrow 3,773 Less Arrow 2,111
EBITDA 1,058 More Arrow 3,761 Less Arrow 2,317
Total assets 10,893 More Arrow 12,774 Less Arrow 8,897
Current assets 10,859 More Arrow 12,741 Less Arrow 8,863
Current liabilities 5,128 More Arrow 5,919 Less Arrow 4,314
Equity capital 5,765 More Arrow 6,855 Less Arrow 4,583
- share capital 150 Equal arrow 150 Equal arrow 150
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 1,578 More Arrow 1,904 Less Arrow 1,890
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 -437 More Arrow 5,826 Less Arrow 1,286
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.