TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sense Försäljning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,570
|
41,191
|
46,295 |
| Financial expenses |
813
|
582
|
302 |
| Earnings before taxes |
1,233
|
-523
|
1,558 |
| EBITDA |
2,063
|
136
|
1,928 |
| Total assets |
23,443
|
25,960
|
22,394 |
| Current assets |
23,323
|
25,631
|
22,114 |
| Current liabilities |
13,695
|
17,134
|
12,163 |
| Equity capital |
9,454
|
8,554
|
9,797 |
| - share capital |
168
|
167
|
182 |
| Employees (average) |
9
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.3%
|
33.0%
|
43.7% |
| Turnover per employee |
4,397
|
4,119
|
4,209 |
| Profit as a percentage of turnover |
3.1%
|
-1.3%
|
3.4% |
| Return on assets (ROA) |
8.7%
|
0.2%
|
8.3% |
| Current ratio |
170.3%
|
149.6%
|
181.8% |
| Return on equity (ROE) |
13.0%
|
-6.1%
|
15.9% |
| Change turnover |
-1,833
|
-1,354
|
2,763 |
| Change turnover % |
-4%
|
-3%
|
6% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-10%
|
-9%
|
10% |
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.