TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Euroclear Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
488,460
|
512,851
|
690,365 |
Financial expenses |
149
|
110
|
123 |
Earnings before taxes |
37,997
|
96,040
|
306,943 |
EBITDA |
28,159
|
107,418
|
318,084 |
Total assets |
751,802
|
828,534
|
1,409,797 |
Current assets |
690,579
|
767,465
|
1,329,066 |
Current liabilities |
188,679
|
256,600
|
673,718 |
Equity capital |
522,787
|
532,070
|
690,688 |
- share capital |
150,704
|
149,931
|
163,146 |
Employees (average) |
141
|
126
|
118 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.5%
|
64.2%
|
49.0% |
Turnover per employee |
3,464
|
4,070
|
5,851 |
Profit as a percentage of turnover |
7.8%
|
18.7%
|
44.5% |
Return on assets (ROA) |
5.1%
|
11.6%
|
21.8% |
Current ratio |
366.0%
|
299.1%
|
197.3% |
Return on equity (ROE) |
7.3%
|
18.1%
|
44.4% |
Change turnover |
-27,032
|
-121,594
|
140,098 |
Change turnover % |
-5%
|
-19%
|
25% |
Chg. No. of employees |
15
|
8
|
10 |
Chg. No. of employees % |
12%
|
7%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.