TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Above Möbel AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,814
|
2,196
|
2,521 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
170
|
196
|
243 |
| EBITDA |
164
|
231
|
286 |
| Total assets |
1,105
|
1,289
|
1,327 |
| Current assets |
1,001
|
1,167
|
1,149 |
| Current liabilities |
205
|
264
|
380 |
| Equity capital |
835
|
970
|
886 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.6%
|
75.3%
|
66.8% |
| Turnover per employee |
605
|
439
|
504 |
| Profit as a percentage of turnover |
9.4%
|
8.9%
|
9.6% |
| Return on assets (ROA) |
15.4%
|
15.3%
|
18.4% |
| Current ratio |
488.3%
|
442.0%
|
302.4% |
| Return on equity (ROE) |
20.4%
|
20.2%
|
27.4% |
| Change turnover |
-389
|
-120
|
178 |
| Change turnover % |
-18%
|
-5%
|
8% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-40%
|
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.