TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenska Affärskoncept AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
9,714
|
9,383
|
8,763 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
1,409
|
1,076
|
1,037 |
| EBITDA |
1,408
|
1,076
|
1,050 |
| Total assets |
2,668
|
2,707
|
2,305 |
| Current assets |
2,572
|
2,658
|
2,236 |
| Current liabilities |
1,509
|
1,802
|
1,464 |
| Equity capital |
1,158
|
895
|
833 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
110
|
117
|
116 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
43.4%
|
33.1%
|
36.1% |
| Turnover per employee |
88
|
80
|
76 |
| Profit as a percentage of turnover |
14.5%
|
11.5%
|
11.8% |
| Return on assets (ROA) |
52.8%
|
39.8%
|
45.1% |
| Current ratio |
170.4%
|
147.5%
|
152.7% |
| Return on equity (ROE) |
121.7%
|
120.2%
|
124.5% |
| Change turnover |
650
|
595
|
275 |
| Change turnover % |
7%
|
7% | |
| Chg. No. of employees |
-7
|
1
|
-11 |
| Chg. No. of employees % |
-6%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.