TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S-ekonomi AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,361
|
1,164
|
762 |
| Financial expenses |
27
|
8
|
5 |
| Earnings before taxes |
216
|
156
|
66 |
| EBITDA |
238
|
161
|
67 |
| Total assets |
573
|
547
|
597 |
| Current assets |
566
|
524
|
568 |
| Current liabilities |
210
|
261
|
284 |
| Equity capital |
301
|
179
|
159 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
6
|
8
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.5%
|
32.7%
|
26.6% |
| Turnover per employee |
227
|
146
|
69 |
| Profit as a percentage of turnover |
15.9%
|
13.4%
|
8.7% |
| Return on assets (ROA) |
42.4%
|
30.0%
|
11.9% |
| Current ratio |
269.5%
|
200.8%
|
200% |
| Return on equity (ROE) |
71.8%
|
87.2%
|
41.5% |
| Change turnover |
194
|
464
|
281 |
| Change turnover % |
17%
|
66%
|
58% |
| Chg. No. of employees |
-2
|
-3
|
4 |
| Chg. No. of employees % |
-25%
|
-27%
|
57% |
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.