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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Svenska Affärskoncept AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 72,470 Less Arrow 69,932 Less Arrow 65,162
Financial expenses 1 More Arrow 5 More Arrow 13
Earnings before taxes 10,508 Less Arrow 8,022 Less Arrow 7,714
EBITDA 10,504 Less Arrow 8,016 Less Arrow 7,809
Total assets 19,900 More Arrow 20,174 Less Arrow 17,138
Current assets 19,184 More Arrow 19,806 Less Arrow 16,628
Current liabilities 11,260 More Arrow 13,431 Less Arrow 10,890
Equity capital 8,640 Less Arrow 6,672 Less Arrow 6,197
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 110 More Arrow 117 Less Arrow 116

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 43.4% Less Arrow 33.1% More Arrow 36.2%
Turnover per employee 659 Less Arrow 598 Less Arrow 562
Profit as a percentage of turnover 14.5% Less Arrow 11.5% More Arrow 11.8%
Return on assets (ROA) 52.8% Less Arrow 39.8% More Arrow 45.1%
Current ratio 170.4% Less Arrow 147.5% More Arrow 152.7%
Return on equity (ROE) 121.6% Less Arrow 120.2% More Arrow 124.5%
Change turnover 4,851 Less Arrow 4,434 Less Arrow 2,046
Change turnover % 7% Equal arrow 7%
Chg. No. of employees -7 More Arrow 1 Less Arrow -11
Chg. No. of employees % -6% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.