TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Small Agency Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
670
|
910
|
1,550 |
| Financial expenses |
1
|
0
|
18 |
| Earnings before taxes |
71
|
226
|
424 |
| EBITDA |
68
|
218
|
441 |
| Total assets |
395
|
552
|
933 |
| Current assets |
395
|
552
|
933 |
| Current liabilities |
134
|
138
|
231 |
| Equity capital |
245
|
398
|
686 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.0%
|
72.1%
|
73.5% |
| Turnover per employee |
670
|
910
|
1,550 |
| Profit as a percentage of turnover |
10.6%
|
24.8%
|
27.4% |
| Return on assets (ROA) |
18.2%
|
40.9%
|
47.4% |
| Current ratio |
294.8%
|
400%
|
403.9% |
| Return on equity (ROE) |
29.0%
|
56.8%
|
61.8% |
| Change turnover |
-210
|
-647
|
698 |
| Change turnover % |
-24%
|
-42%
|
82% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.