TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Social Initiative Norden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,875
|
1,961
|
1,858 |
Financial expenses |
1
|
5
|
0 |
Earnings before taxes |
-213
|
227
|
-195 |
EBITDA |
-215
|
232
|
-194 |
Total assets |
2,518
|
2,156
|
2,920 |
Current assets |
2,518
|
2,156
|
2,920 |
Current liabilities |
2,062
|
1,487
|
2,468 |
Equity capital |
456
|
665
|
452 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
3
|
2
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.1%
|
30.8%
|
15.5% |
Turnover per employee |
625
|
980
|
619 |
Profit as a percentage of turnover |
-11.4%
|
11.6%
|
-10.5% |
Return on assets (ROA) |
-8.4%
|
10.8%
|
-6.7% |
Current ratio |
122.1%
|
145.0%
|
118.3% |
Return on equity (ROE) |
-46.7%
|
34.1%
|
-43.1% |
Change turnover |
-86
|
103
|
18 |
Change turnover % |
-4%
|
6%
|
1% |
Chg. No. of employees |
1
|
-1
|
1 |
Chg. No. of employees % |
50%
|
-33%
|
50% |
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.