TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Affärskoncept AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
69,932
|
65,162
|
68,679 |
| Financial expenses |
5
|
13
|
12 |
| Earnings before taxes |
8,022
|
7,714
|
7,770 |
| EBITDA |
8,016
|
7,809
|
7,982 |
| Total assets |
20,174
|
17,138
|
20,589 |
| Current assets |
19,806
|
16,628
|
20,318 |
| Current liabilities |
13,431
|
10,890
|
13,980 |
| Equity capital |
6,672
|
6,197
|
6,582 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
117
|
116
|
127 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Solvency |
33.1%
|
36.2%
|
32.0% |
| Turnover per employee |
598
|
562
|
541 |
| Profit as a percentage of turnover |
11.5%
|
11.8%
|
11.3% |
| Return on assets (ROA) |
39.8%
|
45.1%
|
37.8% |
| Current ratio |
147.5%
|
152.7%
|
145.3% |
| Return on equity (ROE) |
120.2%
|
124.5%
|
118.0% |
| Change turnover |
4,434
|
2,046
|
-685 |
| Change turnover % | 7% | -1% | |
| Chg. No. of employees |
1
|
-11
|
-3 |
| Chg. No. of employees % | 1% | -2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 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.