TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coface Sverige Services AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,017
|
17,228
|
11,716 |
Financial expenses |
44
|
0
![]() |
0 |
Earnings before taxes |
8,111
|
12,367
|
4,674 |
EBITDA |
7,900
|
12,312
|
4,674 |
Total assets |
24,755
|
24,446
|
15,068 |
Current assets |
24,755
|
24,446
|
15,068 |
Current liabilities |
0
|
8,286
|
6,181 |
Equity capital |
13,748
|
16,160
|
8,887 |
- share capital |
122
![]() |
122
|
113 |
Employees (average) |
4
|
3
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.5%
|
66.1%
|
59.0% |
Turnover per employee |
5,004
|
5,743
|
5,858 |
Profit as a percentage of turnover |
40.5%
|
71.8%
|
39.9% |
Return on assets (ROA) |
32.9%
|
50.6%
|
31.0% |
Current ratio |
295.0%
|
243.8% | |
Return on equity (ROE) |
59.0%
|
76.5%
|
52.6% |
Change turnover |
2,789
|
5,512
|
2,494 |
Change turnover % |
16%
|
47%
|
27% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
33%
|
50%
|
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.