TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sweden In-Store Marketing AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,857
|
37,751
|
33,011 |
| Financial expenses |
21
|
21
|
46 |
| Earnings before taxes |
2,370
|
2,679
|
2,539 |
| EBITDA |
2,456
|
2,781
|
2,673 |
| Total assets |
10,711
|
9,558
|
9,909 |
| Current assets |
10,512
|
9,287
|
9,493 |
| Current liabilities |
8,749
|
7,870
|
8,472 |
| Equity capital |
1,962
|
1,688
|
1,437 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
61
|
65
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.3%
|
17.7%
|
14.5% |
| Turnover per employee |
588
|
581
|
569 |
| Profit as a percentage of turnover |
6.6%
|
7.1%
|
7.7% |
| Return on assets (ROA) |
22.3%
|
28.2%
|
26.1% |
| Current ratio |
120.2%
|
118.0%
|
112.1% |
| Return on equity (ROE) |
120.8%
|
158.7%
|
176.7% |
| Change turnover |
-646
|
4,569
|
6,462 |
| 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.