TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Situation Sthlm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,750
|
9,868
|
9,346 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,463
|
0
|
865 |
| EBITDA |
1,435
|
0
|
852 |
| Total assets |
13,198
|
11,686
|
11,126 |
| Current assets |
12,779
|
11,294
|
10,734 |
| Current liabilities |
3,074
|
2,792
|
3,666 |
| Equity capital |
9,785
|
8,637
|
7,298 |
| - share capital |
244
|
244
|
244 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.1%
|
73.9%
|
65.6% |
| Turnover per employee |
2,150
|
1,974
|
1,869 |
| Profit as a percentage of turnover |
13.6%
|
0%
|
9.3% |
| Return on assets (ROA) |
11.1%
|
0.0%
|
7.8% |
| Current ratio |
415.7%
|
404.5%
|
292.8% |
| Return on equity (ROE) |
15.0%
|
0%
|
11.9% |
| Change turnover |
882
|
522
|
1,152 |
| Change turnover % |
9%
|
6%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.