TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Subset AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,368
|
4,171
|
4,028 |
| Financial expenses |
3
|
22
|
21 |
| Earnings before taxes |
237
|
421
|
324 |
| EBITDA |
247
|
493
|
401 |
| Total assets |
2,053
|
1,820
|
4,396 |
| Current assets |
1,818
|
1,518
|
2,605 |
| Current liabilities |
759
|
653
|
2,733 |
| Equity capital |
1,126
|
979
|
1,227 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
34
|
29
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.8%
|
53.8%
|
27.9% |
| Turnover per employee |
128
|
144
|
144 |
| Profit as a percentage of turnover |
5.4%
|
10.1%
|
8.0% |
| Return on assets (ROA) |
11.7%
|
24.3%
|
7.8% |
| Current ratio |
239.5%
|
232.5%
|
95.3% |
| Return on equity (ROE) |
21.0%
|
43.0%
|
26.4% |
| Change turnover |
339
|
131
|
556 |
| Change turnover % |
8%
|
3%
|
16% |
| Chg. No. of employees |
5
|
1
|
3 |
| Chg. No. of employees % |
17%
|
4%
|
12% |
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.