TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Social Impact Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
578
|
601
|
474 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
224
|
184
|
49 |
| EBITDA |
150
|
171
|
50 |
| Total assets |
426
|
395
|
214 |
| Current assets |
401
|
368
|
184 |
| Current liabilities |
113
|
168
|
103 |
| Equity capital |
296
|
219
|
111 |
| - share capital |
31
|
35
|
37 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
69.5%
|
55.4%
|
51.9% |
| Turnover per employee |
578
|
601
|
474 |
| Profit as a percentage of turnover |
38.8%
|
30.6%
|
10.3% |
| Return on assets (ROA) |
52.6%
|
46.6%
|
23.4% |
| Current ratio |
354.9%
|
219.0%
|
178.6% |
| Return on equity (ROE) |
75.7%
|
84.0%
|
44.1% |
| Change turnover |
35
|
150
|
132 |
| Change turnover % |
6%
|
33%
|
38% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.