TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sweden In-Store Marketing AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,065
|
4,439
|
3,885 |
| Financial expenses |
3
|
6
|
15 |
| Earnings before taxes |
359
|
341
|
58 |
| EBITDA |
373
|
359
|
96 |
| Total assets |
1,282
|
1,332
|
1,199 |
| Current assets |
1,246
|
1,277
|
1,118 |
| Current liabilities |
1,056
|
1,139
|
1,036 |
| Equity capital |
226
|
193
|
164 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
65
|
58
|
49 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.6%
|
14.5%
|
13.7% |
| Turnover per employee |
78
|
77
|
79 |
| 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) |
158.8%
|
176.7%
|
35.4% |
| Change turnover |
613
|
869
|
845 |
| 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.