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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sändebudet i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,467 Less Arrow 12,144 Less Arrow 6,832
Financial expenses 358 Less Arrow 170 Less Arrow 71
Earnings before taxes -597 More Arrow 396 More Arrow 481
EBITDA 825 More Arrow 1,226 Less Arrow 1,158
Total assets 9,011 More Arrow 9,395 Less Arrow 5,432
Current assets 1,578 More Arrow 2,400 Less Arrow 799
Current liabilities 4,569 Less Arrow 4,181 Less Arrow 993
Equity capital 398 More Arrow 1,018 Less Arrow 676
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 15 Less Arrow 12 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.4% More Arrow 10.8% More Arrow 12.4%
Turnover per employee 1,098 Less Arrow 1,012 More Arrow 1,139
Profit as a percentage of turnover -3.6% More Arrow 3.3% More Arrow 7.0%
Return on assets (ROA) -2.7% More Arrow 6.0% More Arrow 10.2%
Current ratio 34.5% More Arrow 57.4% More Arrow 80.5%
Return on equity (ROE) -150.0% More Arrow 38.9% More Arrow 71.2%
Change turnover 4,260 More Arrow 5,865 Less Arrow 3,116
Change turnover % 35% More Arrow 93% Less Arrow 84%
Chg. No. of employees 3 More Arrow 6 Less Arrow 4
Chg. No. of employees % 25% More Arrow 100% More Arrow 200%

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.