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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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S1 reklam & dekor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,264 More Arrow 1,290 Less Arrow 851
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 113 More Arrow 215 Less Arrow -140
EBITDA 119 More Arrow 221 Less Arrow -134
Total assets 785 Less Arrow 708 Less Arrow 675
Current assets 777 Less Arrow 694 Less Arrow 666
Current liabilities 181 More Arrow 197 More Arrow 296
Equity capital 588 Less Arrow 502 Less Arrow 379
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.9% Less Arrow 70.9% Less Arrow 56.1%
Turnover per employee 1,264 More Arrow 1,290 Less Arrow 851
Profit as a percentage of turnover 8.9% More Arrow 16.7% Less Arrow -16.5%
Return on assets (ROA) 14.5% More Arrow 30.4% Less Arrow -20.6%
Current ratio 429.3% Less Arrow 352.3% Less Arrow 225.0%
Return on equity (ROE) 19.2% More Arrow 42.8% Less Arrow -36.9%
Change turnover -26 More Arrow 439 Less Arrow 121
Change turnover % -2% More Arrow 52% Less Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.