TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Företagsutveckling i Solna AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
430,097
|
392,425
|
471,985 |
| Financial expenses |
7,366
|
5,010
|
3,113 |
| Earnings before taxes |
690
|
17,021
|
25,586 |
| EBITDA |
6,937
|
12,437
|
31,578 |
| Total assets |
291,013
|
288,818
|
299,803 |
| Current assets |
243,764
|
269,107
|
263,873 |
| Current liabilities |
71,290
|
88,135
|
88,979 |
| Equity capital |
189,938
|
192,819
|
194,923 |
| - share capital |
3,358
|
3,341
|
3,636 |
| Employees (average) |
143
|
129
|
151 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
65.3%
|
66.8%
|
65.0% |
| Turnover per employee |
3,008
|
3,042
|
3,126 |
| Profit as a percentage of turnover |
0.2%
|
4.3%
|
5.4% |
| Return on assets (ROA) |
2.8%
|
7.6%
|
9.6% |
| Current ratio |
341.9%
|
305.3%
|
296.6% |
| Return on equity (ROE) |
0.4%
|
8.8%
|
13.1% |
| Change turnover |
35,650
|
-41,329
|
65,107 |
| Change turnover % |
9%
|
-10%
|
16% |
| Chg. No. of employees |
14
|
-22
|
4 |
| Chg. No. of employees % |
11%
|
-15%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.