TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
24 se Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
189,591
|
206,618
|
220,232 |
| Financial expenses |
45
|
341
|
78 |
| Earnings before taxes |
11,559
|
10,665
|
18,464 |
| EBITDA |
11,583
|
11,168
|
18,690 |
| Total assets |
51,295
|
55,786
|
63,040 |
| Current assets |
49,459
|
55,023
|
62,183 |
| Current liabilities |
38,075
|
46,015
|
45,790 |
| Equity capital |
13,172
|
9,736
|
17,213 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
31
|
36
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.7%
|
17.5%
|
27.3% |
| Turnover per employee |
6,116
|
5,739
|
6,674 |
| Profit as a percentage of turnover |
6.1%
|
5.2%
|
8.4% |
| Return on assets (ROA) |
22.6%
|
19.7%
|
29.4% |
| Current ratio |
129.9%
|
119.6%
|
135.8% |
| Return on equity (ROE) |
87.8%
|
109.5%
|
107.3% |
| Change turnover |
-17,027
|
-13,614
|
17,753 |
| Change turnover % |
-8%
|
-6%
|
9% |
| Chg. No. of employees |
-5
|
3
|
3 |
| Chg. No. of employees % |
-14%
|
9%
|
10% |
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.