TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svartekällan AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,081
|
5,147
|
3,587 |
| Financial expenses |
1
|
54
|
54 |
| Earnings before taxes |
65
|
455
|
52 |
| EBITDA |
26
|
515
|
116 |
| Total assets |
1,881
|
3,095
|
2,690 |
| Current assets |
1,227
|
2,421
|
1,981 |
| Current liabilities |
229
|
399
|
435 |
| Equity capital |
1,514
|
1,663
|
1,301 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.5%
|
53.7%
|
48.4% |
| Turnover per employee |
1,360
|
1,287
|
1,196 |
| Profit as a percentage of turnover |
1.6%
|
8.8%
|
1.4% |
| Return on assets (ROA) |
3.5%
|
16.4%
|
3.9% |
| Current ratio |
535.8%
|
606.8%
|
455.4% |
| Return on equity (ROE) |
4.3%
|
27.4%
|
4.0% |
| Change turnover |
-1,066
|
1,560
|
1,537 |
| Change turnover % |
-21%
|
43%
|
75% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-25%
|
33%
|
0% |
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.