TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Finansia Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,155
|
22,154
|
19,786 |
| Financial expenses |
2,495
|
1,911
|
1,725 |
| Earnings before taxes |
9,551
|
8,015
|
6,899 |
| EBITDA |
12,226
|
10,106
|
8,886 |
| Total assets |
78,458
|
70,487
|
77,299 |
| Current assets |
76,375
|
68,870
|
75,902 |
| Current liabilities |
31,956
|
28,260
|
32,175 |
| Equity capital |
34,848
|
32,547
|
34,350 |
| - share capital |
2,801
|
2,787
|
3,032 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.4%
|
46.2%
|
44.4% |
| Turnover per employee |
1,480
|
1,303
|
1,164 |
| Profit as a percentage of turnover |
38.0%
|
36.2%
|
34.9% |
| Return on assets (ROA) |
15.4%
|
14.1%
|
11.2% |
| Current ratio |
239.0%
|
243.7%
|
235.9% |
| Return on equity (ROE) |
27.4%
|
24.6%
|
20.1% |
| Change turnover |
2,887
|
3,971
|
2,138 |
| Change turnover % |
13%
|
22%
|
12% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
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.