TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Subvenio Analysis Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
43,109
|
33,256
|
23,650 |
| Financial expenses |
12
|
65
|
14 |
| Earnings before taxes |
13,095
|
10,794
|
7,253 |
| EBITDA |
13,124
|
10,931
|
7,274 |
| Total assets |
25,962
|
24,568
|
18,060 |
| Current assets |
24,912
|
23,753
|
13,867 |
| Current liabilities |
9,680
|
6,525
|
4,601 |
| Equity capital |
15,886
|
17,528
|
13,019 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,540
|
1,584
|
1,314 |
| Profit as a percentage of turnover |
30.4%
|
32.5%
|
30.7% |
| Return on assets (ROA) |
50.5%
|
44.2%
|
40.2% |
| Current ratio |
257.4%
|
364.0%
|
301.4% |
| Return on equity (ROE) |
82.4%
|
61.6%
|
55.7% |
| Change turnover |
9,853
|
9,606
|
1,724 |
| 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.