TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sverigeråd i Malmö AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
186,156
|
168,148
|
96,237 |
Financial expenses |
917
|
828
|
1,001 |
Earnings before taxes |
24,659
|
12,064
|
-23,362 |
EBITDA |
23,561
|
16,210
|
-14,845 |
Total assets |
186,093
|
163,760
|
161,255 |
Current assets |
179,386
|
154,292
|
143,734 |
Current liabilities |
68,180
|
47,729
|
44,733 |
Equity capital |
40,774
|
38,029
|
26,762 |
- share capital |
34
|
33
|
36 |
Employees (average) |
180
|
159
|
105 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.9%
|
23.2%
|
16.6% |
Turnover per employee |
1,034
|
1,058
|
917 |
Profit as a percentage of turnover |
13.2%
|
7.2%
|
-24.3% |
Return on assets (ROA) |
13.7%
|
7.9%
|
-13.9% |
Current ratio |
263.1%
|
323.3%
|
321.3% |
Return on equity (ROE) |
60.5%
|
31.7%
|
-87.3% |
Change turnover |
17,142
|
79,706
|
4,399 |
Change turnover % |
10%
|
90%
|
5% |
Chg. No. of employees |
21
|
54
|
-28 |
Chg. No. of employees % |
13%
|
51%
|
-21% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.