TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Subvenio Analysis Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,885
|
2,988
|
2,313 |
| Financial expenses |
1
|
6
|
1 |
| Earnings before taxes |
1,180
|
970
|
709 |
| EBITDA |
1,183
|
982
|
711 |
| Total assets |
2,340
|
2,208
|
1,766 |
| Current assets |
2,245
|
2,134
|
1,356 |
| Current liabilities |
872
|
586
|
450 |
| Equity capital |
1,432
|
1,575
|
1,273 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
28
|
21
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.2%
|
71.3%
|
72.1% |
| Turnover per employee |
139
|
142
|
128 |
| Profit as a percentage of turnover |
30.4%
|
32.5%
|
30.7% |
| Return on assets (ROA) |
50.5%
|
44.2%
|
40.2% |
| Current ratio |
257.5%
|
364.2%
|
301.3% |
| Return on equity (ROE) |
82.4%
|
61.6%
|
55.7% |
| Change turnover |
888
|
863
|
169 |
| Change turnover % |
30%
|
41%
|
8% |
| Chg. No. of employees |
7
|
3
|
2 |
| Chg. No. of employees % |
33%
|
17%
|
13% |
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.