TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EkonomiTjänsten Södra AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
957
|
981
|
1,260 |
| Financial expenses |
18
|
16
|
20 |
| Earnings before taxes |
361
|
450
|
562 |
| EBITDA |
375
|
466
|
582 |
| Total assets |
1,458
|
1,659
|
1,976 |
| Current assets |
253
|
459
|
671 |
| Current liabilities |
218
|
234
|
364 |
| Equity capital |
1,126
|
1,010
|
1,006 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.2%
|
60.9%
|
50.9% |
| Turnover per employee |
957
|
981
|
1,260 |
| Profit as a percentage of turnover |
37.7%
|
45.9%
|
44.6% |
| Return on assets (ROA) |
26.0%
|
28.1%
|
29.5% |
| Current ratio |
116.1%
|
196.2%
|
184.3% |
| Return on equity (ROE) |
32.1%
|
44.6%
|
55.9% |
| Change turnover |
-29
|
-177
|
291 |
| Change turnover % |
-3%
|
-15%
|
30% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.