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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Scenkonst Västernorrland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 116,669 Less Arrow 112,873 Less Arrow 110,802
Financial expenses 3 Equal arrow 3 Less Arrow 1
Earnings before taxes -1,094 More Arrow 2,660 More Arrow 3,648
EBITDA -1,531 More Arrow 3,281 More Arrow 4,455
Total assets 42,521 Less Arrow 37,916 More Arrow 44,558
Current assets 41,148 Less Arrow 36,111 More Arrow 42,590
Current liabilities 25,038 Less Arrow 19,339 More Arrow 28,167
Equity capital 16,935 More Arrow 17,897 Less Arrow 15,874
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 243 More Arrow 255 Less Arrow 221

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.8% More Arrow 47.2% Less Arrow 35.6%
Turnover per employee 480 Less Arrow 443 More Arrow 501
Profit as a percentage of turnover -0.9% More Arrow 2.4% More Arrow 3.3%
Return on assets (ROA) -2.6% More Arrow 7.0% More Arrow 8.2%
Current ratio 164.3% More Arrow 186.7% Less Arrow 151.2%
Return on equity (ROE) -6.5% More Arrow 14.9% More Arrow 23.0%
Change turnover 3,796 Less Arrow 2,071 Less Arrow 1,335
Change turnover % 3% Less Arrow 2% Less Arrow 1%
Chg. No. of employees -12 More Arrow 34 More Arrow 129
Chg. No. of employees % -5% More Arrow 15% More Arrow 140%

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.