TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
En Kollega i Småland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,153
|
1,973
|
1,785 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
595
|
703
|
561 |
EBITDA |
594
|
677
|
561 |
Total assets |
1,453
|
1,354
|
1,208 |
Current assets |
748
|
765
|
549 |
Current liabilities |
248
|
275
|
229 |
Equity capital |
1,205
|
1,079
|
979 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
82.9%
|
79.7%
|
81.0% |
Turnover per employee |
1,076
|
986
|
892 |
Profit as a percentage of turnover |
27.6%
|
35.6%
|
31.4% |
Return on assets (ROA) |
40.9%
|
51.9%
|
46.4% |
Current ratio |
301.6%
|
278.2%
|
239.7% |
Return on equity (ROE) |
49.4%
|
65.2%
|
57.3% |
Change turnover |
180
|
188
|
17 |
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.