TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Företagsutveckling i Solna AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
640,335
|
587,258
|
649,106 |
Financial expenses |
10,966
|
7,497
|
4,281 |
Earnings before taxes |
1,028
|
25,472
|
35,188 |
EBITDA |
10,328
|
18,612
|
43,428 |
Total assets |
433,265
|
432,212
|
412,309 |
Current assets |
362,920
|
402,714
|
362,896 |
Current liabilities |
106,138
|
131,893
|
122,370 |
Equity capital |
282,783
|
288,551
|
268,071 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
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 |
4,478
|
4,552
|
4,299 |
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 |
53,077
|
-61,848
|
89,539 |
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.