TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
21st Century Mobile AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,549
|
3,785
|
4,419 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
376
|
532
|
261 |
| EBITDA |
312
|
309
|
266 |
| Total assets |
2,237
|
2,312
|
1,941 |
| Current assets |
2,237
|
2,311
|
1,937 |
| Current liabilities |
750
|
1,147
|
1,054 |
| Equity capital |
1,457
|
1,157
|
887 |
| - share capital |
105
|
104
|
113 |
| Employees (average) |
2
|
6
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.1%
|
50.0%
|
45.7% |
| Turnover per employee |
1,774
|
631
|
491 |
| Profit as a percentage of turnover |
10.6%
|
14.1%
|
5.9% |
| Return on assets (ROA) |
16.9%
|
23.1%
|
13.5% |
| Current ratio |
298.3%
|
201.5%
|
183.8% |
| Return on equity (ROE) |
25.8%
|
46.0%
|
29.4% |
| Change turnover |
-247
|
-276
|
367 |
| Change turnover % |
-7%
|
-7%
|
9% |
| Chg. No. of employees |
-4
|
-3
|
1 |
| Chg. No. of employees % |
-67%
|
-33%
|
13% |
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.