TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Social Impact Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
918
|
863
|
648 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
356
|
264
|
67 |
| EBITDA |
238
|
246
|
68 |
| Total assets |
677
|
568
|
292 |
| Current assets |
637
|
528
|
252 |
| Current liabilities |
180
|
241
|
141 |
| Equity capital |
471
|
314
|
151 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
69.6%
|
55.3%
|
51.7% |
| Turnover per employee |
918
|
863
|
648 |
| Profit as a percentage of turnover |
38.8%
|
30.6%
|
10.3% |
| Return on assets (ROA) |
52.6%
|
46.5%
|
23.3% |
| Current ratio |
353.9%
|
219.1%
|
178.7% |
| Return on equity (ROE) |
75.6%
|
84.1%
|
44.4% |
| Change turnover |
55
|
215
|
180 |
| 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.