TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sweden In-Store Marketing AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,751
|
33,011
|
28,889 |
Financial expenses |
21
|
46
|
115 |
Earnings before taxes |
2,679
|
2,539
|
433 |
EBITDA |
2,781
|
2,673
|
717 |
Total assets |
9,558
|
9,909
|
8,919 |
Current assets |
9,287
|
9,493
|
8,311 |
Current liabilities |
7,870
|
8,472
|
7,702 |
Equity capital |
1,688
|
1,437
|
1,217 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
65
|
58
|
49 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.7%
|
14.5%
|
13.6% |
Turnover per employee |
581
|
569
|
590 |
Profit as a percentage of turnover |
7.1%
|
7.7%
|
1.5% |
Return on assets (ROA) |
28.2%
|
26.1%
|
6.1% |
Current ratio |
118.0%
|
112.1%
|
107.9% |
Return on equity (ROE) |
158.7%
|
176.7%
|
35.6% |
Change turnover |
4,569
|
6,462
|
6,282 |
Change turnover % |
14%
|
24%
|
28% |
Chg. No. of employees |
7
|
9
![]() |
9 |
Chg. No. of employees % |
12%
|
18%
|
23% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 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.