TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trade Fair Agency Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,956
|
5,097
|
2,807 |
| Financial expenses |
8
|
3
|
0 |
| Earnings before taxes |
1,809
|
835
|
620 |
| EBITDA |
112
|
836
|
537 |
| Total assets |
4,220
|
3,996
|
5,395 |
| Current assets |
1,116
|
1,032
|
2,731 |
| Current liabilities |
1,319
|
2,014
|
3,205 |
| Equity capital |
2,745
|
1,771
|
2,029 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.0%
|
44.3%
|
37.6% |
| Turnover per employee |
1,978
|
1,699
|
936 |
| Profit as a percentage of turnover |
45.7%
|
16.4%
|
22.1% |
| Return on assets (ROA) |
43.1%
|
21.0%
|
11.5% |
| Current ratio |
84.6%
|
51.2%
|
85.2% |
| Return on equity (ROE) |
65.9%
|
47.1%
|
30.6% |
| Change turnover |
-1,141
|
2,290
|
2,280 |
| Change turnover % |
-22%
|
82%
|
433% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-33%
|
0%
|
50% |
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.