TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
X-ref DataKonsult AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,424
|
1,348
|
1,226 |
Financial expenses |
7
![]() |
7
|
5 |
Earnings before taxes |
463
![]() |
463
|
373 |
EBITDA |
460
|
468
|
375 |
Total assets |
2,499
|
2,131
|
1,702 |
Current assets |
2,244
|
1,878
|
1,452 |
Current liabilities |
826
|
760
|
699 |
Equity capital |
1,673
|
1,371
|
1,003 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.9%
|
64.3%
|
58.9% |
Turnover per employee |
1,424
|
1,348
|
1,226 |
Profit as a percentage of turnover |
32.5%
|
34.3%
|
30.4% |
Return on assets (ROA) |
18.8%
|
22.1%
|
22.2% |
Current ratio |
271.7%
|
247.1%
|
207.7% |
Return on equity (ROE) |
27.7%
|
33.8%
|
37.2% |
Change turnover |
76
|
122
|
-133 |
Change turnover % |
6%
|
10%
|
-10% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
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.