TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exploratoriet i Skellefteå AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,025
|
7,423
|
5,674 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
1,272
|
36
|
-95 |
EBITDA |
1,624
|
434
|
333 |
Total assets |
4,490
|
3,454
|
2,361 |
Current assets |
4,199
|
2,929
|
1,439 |
Current liabilities |
1,604
|
1,840
|
1,044 |
Equity capital |
2,886
|
1,614
|
1,317 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
8
|
9
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.3%
|
46.7%
|
55.8% |
Turnover per employee |
1,128
|
825
|
811 |
Profit as a percentage of turnover |
14.1%
|
0.5%
|
-1.7% |
Return on assets (ROA) |
28.4%
|
1.1%
|
-4.0% |
Current ratio |
261.8%
|
159.2%
|
137.8% |
Return on equity (ROE) |
44.1%
|
2.2%
|
-7.2% |
Change turnover |
1,602
|
1,749
|
-195 |
Change turnover % |
22%
|
31%
|
-3% |
Chg. No. of employees |
-1
|
2
|
0 |
Chg. No. of employees % |
-11%
|
29%
|
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.