TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SignsOnDemand Production North AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,730
|
2,653
|
2,397 |
| Financial expenses |
3
|
3
|
0 |
| Earnings before taxes |
601
|
675
|
765 |
| EBITDA |
696
|
770
|
853 |
| Total assets |
2,443
|
2,696
|
2,203 |
| Current assets |
1,220
|
1,547
|
949 |
| Current liabilities |
328
|
372
|
343 |
| Equity capital |
1,980
|
1,502
|
1,055 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
13
|
17
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.0%
|
55.7%
|
47.9% |
| Turnover per employee |
210
|
156
|
126 |
| Profit as a percentage of turnover |
22.0%
|
25.4%
|
31.9% |
| Return on assets (ROA) |
24.7%
|
25.1%
|
34.7% |
| Current ratio |
372.0%
|
415.9%
|
276.7% |
| Return on equity (ROE) |
30.4%
|
44.9%
|
72.5% |
| Change turnover |
69
|
451
|
449 |
| Change turnover % |
3%
|
20%
|
23% |
| Chg. No. of employees |
-4
|
-2
|
7 |
| Chg. No. of employees % |
-24%
|
-11%
|
58% |
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.