TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
En Kollega i Småland AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,446
|
1,318
|
1,298 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
400
|
470
|
408 |
| EBITDA |
399
|
452
|
408 |
| Total assets |
976
|
905
|
878 |
| Current assets |
502
|
511
|
399 |
| Current liabilities |
167
|
184
|
167 |
| Equity capital |
809
|
721
|
712 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.9%
|
79.7%
|
81.1% |
| Turnover per employee |
723
|
659
|
649 |
| Profit as a percentage of turnover |
27.7%
|
35.7%
|
31.4% |
| Return on assets (ROA) |
41.0%
|
51.9%
|
46.5% |
| Current ratio |
300.6%
|
277.7%
|
238.9% |
| Return on equity (ROE) |
49.4%
|
65.2%
|
57.3% |
| Change turnover |
121
|
126
|
12 |
| Change turnover % |
9%
|
11%
|
1% |
| 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.