TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SignsOnDemand Production North AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,293
|
29,525
|
24,511 |
| Financial expenses |
37
|
34
|
0 |
| Earnings before taxes |
6,668
|
7,513
|
7,827 |
| EBITDA |
7,726
|
8,574
|
8,723 |
| Total assets |
27,104
|
30,002
|
22,527 |
| Current assets |
13,533
|
17,210
|
9,705 |
| Current liabilities |
3,635
|
4,140
|
3,503 |
| Equity capital |
21,969
|
16,718
|
10,787 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
17
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.1%
|
55.7%
|
47.9% |
| Turnover per employee |
2,330
|
1,737
|
1,290 |
| Profit as a percentage of turnover |
22.0%
|
25.4%
|
31.9% |
| Return on assets (ROA) |
24.7%
|
25.2%
|
34.7% |
| Current ratio |
372.3%
|
415.7%
|
277.0% |
| Return on equity (ROE) |
30.4%
|
44.9%
|
72.6% |
| Change turnover |
768
|
5,014
|
4,590 |
| 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.