TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholm Spis AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,524
|
2,895
|
3,205 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,615
|
1,571
|
274 |
| EBITDA |
655
|
903
|
274 |
| Total assets |
2,993
|
4,696
|
3,065 |
| Current assets |
2,809
|
4,513
|
2,865 |
| Current liabilities |
584
|
612
|
1,222 |
| Equity capital |
2,409
|
3,864
|
1,725 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.5%
|
82.3%
|
56.3% |
| Turnover per employee |
1,175
|
965
|
801 |
| Profit as a percentage of turnover |
45.8%
|
54.3%
|
8.5% |
| Return on assets (ROA) |
54.0%
|
33.5%
|
8.9% |
| Current ratio |
481.0%
|
737.4%
|
234.5% |
| Return on equity (ROE) |
67.0%
|
40.7%
|
15.9% |
| Change turnover |
614
|
-50
|
-4,263 |
| Change turnover % |
21%
|
-2%
|
-57% |
| Chg. No. of employees |
0
|
-1
|
-4 |
| Chg. No. of employees % |
0%
|
-25%
|
-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.