TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
personverktyg agentur i Skövde AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
51,088
|
39,087
|
32,943 |
Financial expenses |
167
|
408
|
59 |
Earnings before taxes |
2,137
|
1,149
|
951 |
EBITDA |
2,515
|
1,721
|
1,096 |
Total assets |
21,530
|
13,437
|
12,922 |
Current assets |
20,522
|
12,510
|
11,716 |
Current liabilities |
14,902
|
7,961
|
7,889 |
Equity capital |
6,446
|
5,413
|
5,033 |
- share capital |
143
![]() |
143
![]() |
143 |
Employees (average) |
11
![]() |
11
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.9%
|
40.3%
|
38.9% |
Turnover per employee |
4,644
|
3,553
|
3,294 |
Profit as a percentage of turnover |
4.2%
|
2.9%
![]() |
2.9% |
Return on assets (ROA) |
10.7%
|
11.6%
|
7.8% |
Current ratio |
137.7%
|
157.1%
|
148.5% |
Return on equity (ROE) |
33.2%
|
21.2%
|
18.9% |
Change turnover |
12,001
|
6,144
|
4,883 |
Change turnover % |
31%
|
19%
|
17% |
Chg. No. of employees |
0
|
1
|
3 |
Chg. No. of employees % |
0%
|
10%
|
43% |
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.