TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Also Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
349,284
|
388,845
|
406,857 |
| Financial expenses |
1,065
|
321
|
155 |
| Earnings before taxes |
7,657
|
8,407
|
8,709 |
| EBITDA |
7,816
|
8,537
|
8,771 |
| Total assets |
46,357
|
49,294
|
84,165 |
| Current assets |
46,179
|
48,605
|
81,464 |
| Current liabilities |
24,009
|
26,375
|
61,567 |
| Equity capital |
22,348
|
22,919
|
22,598 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
62
|
61
|
57 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.2%
|
46.5%
|
26.8% |
| Turnover per employee |
5,634
|
6,375
|
7,138 |
| Profit as a percentage of turnover |
2.2%
|
2.2%
|
2.1% |
| Return on assets (ROA) |
18.8%
|
17.7%
|
10.5% |
| Current ratio |
192.3%
|
184.3%
|
132.3% |
| Return on equity (ROE) |
34.3%
|
36.7%
|
38.5% |
| Change turnover |
-40,693
|
14,944
|
84,865 |
| Change turnover % |
-10%
|
4%
|
26% |
| Chg. No. of employees |
1
|
4
|
4 |
| Chg. No. of employees % |
2%
|
7%
|
8% |
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.