TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Update Affärssystem i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,314
|
20,137
|
19,460 |
| Financial expenses |
25
|
11
|
17 |
| Earnings before taxes |
2,614
|
3,260
|
4,258 |
| EBITDA |
2,594
|
3,270
|
4,276 |
| Total assets |
11,418
|
10,089
|
9,548 |
| Current assets |
11,418
|
10,089
|
9,548 |
| Current liabilities |
4,864
|
3,428
|
2,972 |
| Equity capital |
6,554
|
6,660
|
6,575 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
18
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.4%
|
66.0%
|
68.9% |
| Turnover per employee |
1,184
|
1,119
|
1,024 |
| Profit as a percentage of turnover |
12.3%
|
16.2%
|
21.9% |
| Return on assets (ROA) |
23.1%
|
32.4%
|
44.8% |
| Current ratio |
234.7%
|
294.3%
|
321.3% |
| Return on equity (ROE) |
39.9%
|
48.9%
|
64.8% |
| Change turnover |
1,843
|
577
|
4,419 |
| Change turnover % |
9%
|
3%
|
29% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-5%
|
12% |
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.