TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Subset AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,280
|
44,829
|
38,642 |
Financial expenses |
239
|
230
|
139 |
Earnings before taxes |
4,675
|
3,610
|
8,460 |
EBITDA |
5,466
|
4,459
|
8,676 |
Total assets |
20,196
|
48,925
|
36,607 |
Current assets |
16,843
|
28,993
|
17,270 |
Current liabilities |
7,243
|
30,410
|
9,936 |
Equity capital |
10,867
|
13,652
|
14,814 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
29
|
28
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.8%
|
27.9%
|
40.5% |
Turnover per employee |
1,596
|
1,601
|
1,546 |
Profit as a percentage of turnover |
10.1%
|
8.1%
|
21.9% |
Return on assets (ROA) |
24.3%
|
7.8%
|
23.5% |
Current ratio |
232.5%
|
95.3%
|
173.8% |
Return on equity (ROE) |
43.0%
|
26.4%
|
57.1% |
Change turnover |
1,451
|
6,187
|
3,546 |
Change turnover % |
3%
|
16%
|
10% |
Chg. No. of employees |
1
|
3
![]() |
3 |
Chg. No. of employees % |
4%
|
12%
|
14% |
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.