TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S-ekonomi AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,142
|
8,654
|
5,666 |
Financial expenses |
203
|
63
|
36 |
Earnings before taxes |
1,611
|
1,159
|
492 |
EBITDA |
1,774
|
1,198
|
500 |
Total assets |
4,267
|
4,070
|
4,441 |
Current assets |
4,217
|
3,896
|
4,222 |
Current liabilities |
1,568
|
1,938
|
2,114 |
Equity capital |
2,244
|
1,329
|
1,180 |
- share capital |
34
|
33
|
36 |
Employees (average) |
6
|
8
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.6%
|
32.7%
|
26.6% |
Turnover per employee |
1,690
|
1,082
|
515 |
Profit as a percentage of turnover |
15.9%
|
13.4%
|
8.7% |
Return on assets (ROA) |
42.5%
|
30.0%
|
11.9% |
Current ratio |
268.9%
|
201.0%
|
199.7% |
Return on equity (ROE) |
71.8%
|
87.2%
|
41.7% |
Change turnover |
1,443
|
3,447
|
2,088 |
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
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0
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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.