TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sweden In-Store Marketing AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,807
|
5,065
|
4,439 |
| Financial expenses |
3
|
3
|
6 |
| Earnings before taxes |
318
|
359
|
341 |
| EBITDA |
329
|
373
|
359 |
| Total assets |
1,436
|
1,282
|
1,332 |
| Current assets |
1,409
|
1,246
|
1,277 |
| Current liabilities |
1,173
|
1,056
|
1,139 |
| Equity capital |
263
|
226
|
193 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
61
|
65
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.3%
|
17.6%
|
14.5% |
| Turnover per employee |
79
|
78
|
77 |
| Profit as a percentage of turnover |
6.6%
|
7.1%
|
7.7% |
| Return on assets (ROA) |
22.4%
|
28.2%
|
26.1% |
| Current ratio |
120.1%
|
118.0%
|
112.1% |
| Return on equity (ROE) |
120.9%
|
158.8%
|
176.7% |
| Change turnover |
-87
|
613
|
869 |
| Change turnover % |
-2%
|
14%
|
24% |
| Chg. No. of employees |
-4
|
7
|
9 |
| Chg. No. of employees % |
-6%
|
12%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.