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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sourcecom Svenska AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,206 Less Arrow 34,641 Less Arrow 29,022
Financial expenses 281 More Arrow 367 Less Arrow 254
Earnings before taxes 2,080 Less Arrow 1,781 Less Arrow 1,556
EBITDA 2,377 Less Arrow 2,165 Less Arrow 1,822
Total assets 21,910 Less Arrow 16,308 More Arrow 18,278
Current assets 21,863 Less Arrow 16,029 More Arrow 17,611
Current liabilities 14,515 Less Arrow 9,505 More Arrow 12,322
Equity capital 7,395 Less Arrow 6,607 Less Arrow 5,695
- share capital 197 More Arrow 204 Less Arrow 202
Employees (average) 14 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.8% More Arrow 40.5% Less Arrow 31.2%
Turnover per employee 2,800 Less Arrow 2,665 Less Arrow 2,232
Profit as a percentage of turnover 5.3% Less Arrow 5.1% More Arrow 5.4%
Return on assets (ROA) 10.8% More Arrow 13.2% Less Arrow 9.9%
Current ratio 150.6% More Arrow 168.6% Less Arrow 142.9%
Return on equity (ROE) 28.1% Less Arrow 27.0% More Arrow 27.3%
Change turnover 5,711 Less Arrow 5,469 Less Arrow 1,782
Change turnover % 17% More Arrow 19% Less Arrow 7%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 8% Less Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.