TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sourcecom Svenska AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,256
|
4,648
|
3,903 |
| Financial expenses |
38
|
49
|
34 |
| Earnings before taxes |
279
|
239
|
209 |
| EBITDA |
319
|
291
|
245 |
| Total assets |
2,937
|
2,188
|
2,458 |
| Current assets |
2,931
|
2,151
|
2,368 |
| Current liabilities |
1,946
|
1,275
|
1,657 |
| Equity capital |
991
|
887
|
766 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
40.5%
|
31.2% |
| Turnover per employee |
375
|
358
|
300 |
| Profit as a percentage of turnover |
5.3%
|
5.1%
|
5.4% |
| Return on assets (ROA) |
10.8%
|
13.2%
|
9.9% |
| Current ratio |
150.6%
|
168.7%
|
142.9% |
| Return on equity (ROE) |
28.2%
|
26.9%
|
27.3% |
| Change turnover |
766
|
734
|
240 |
| Change turnover % |
17%
|
19%
|
7% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
8%
|
0%
|
8% |
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.