TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenskt Kosttillskott AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
37,314
|
31,735
|
36,121 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
5,457
|
4,611
|
6,030 |
| EBITDA |
5,423
|
4,739
|
6,101 |
| Total assets |
11,571
|
10,041
|
11,646 |
| Current assets |
11,297
|
9,771
|
11,203 |
| Current liabilities |
3,972
|
3,024
|
3,743 |
| Equity capital |
6,694
|
6,127
|
6,915 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
55
|
49
|
52 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
57.9%
|
61.0%
|
59.4% |
| Turnover per employee |
678
|
648
|
695 |
| Profit as a percentage of turnover |
14.6%
|
14.5%
|
16.7% |
| Return on assets (ROA) |
47.2%
|
45.9%
|
51.8% |
| Current ratio |
284.4%
|
323.1%
|
299.3% |
| Return on equity (ROE) |
81.5%
|
75.3%
|
87.2% |
| Change turnover |
5,486
|
-1,460
|
1,621 |
| Change turnover % |
17%
|
-4%
|
5% |
| Chg. No. of employees |
6
|
-3
|
0 |
| Chg. No. of employees % |
12%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.