TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
personverktyg agentur i Skövde AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,101
|
51,088
|
39,087 |
| Financial expenses |
278
|
167
|
408 |
| Earnings before taxes |
-909
|
2,137
|
1,149 |
| EBITDA |
-417
|
2,515
|
1,721 |
| Total assets |
21,123
|
21,530
|
13,437 |
| Current assets |
20,365
|
20,522
|
12,510 |
| Current liabilities |
10,800
|
14,902
|
7,961 |
| Equity capital |
4,102
|
6,446
|
5,413 |
| - share capital |
143
|
143
|
143 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.4%
|
29.9%
|
40.3% |
| Turnover per employee |
3,827
|
4,644
|
3,553 |
| Profit as a percentage of turnover |
-2.2%
|
4.2%
|
2.9% |
| Return on assets (ROA) |
-3.0%
|
10.7%
|
11.6% |
| Current ratio |
188.6%
|
137.7%
|
157.1% |
| Return on equity (ROE) |
-22.2%
|
33.2%
|
21.2% |
| Change turnover |
-8,987
|
12,001
|
6,144 |
| Change turnover % |
-18%
|
31%
|
19% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
10% |
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.