TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schweden Splitt AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
74,316
|
71,136
|
48,057 |
| Financial expenses |
7,413
|
3,543
|
3,078 |
| Earnings before taxes |
-948
|
-3,214
|
-10,934 |
| EBITDA |
23,233
|
17,629
|
6,779 |
| Total assets |
120,433
|
133,010
|
145,527 |
| Current assets |
40,046
|
40,623
|
36,376 |
| Current liabilities |
19,257
|
19,424
|
8,083 |
| Equity capital |
-68,408
|
-67,406
|
-60,380 |
| - share capital |
1,140
|
1,140
|
1,140 |
| Employees (average) |
25
|
22
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-56.8%
|
-50.7%
|
-41.5% |
| Turnover per employee |
2,973
|
3,233
|
1,657 |
| Profit as a percentage of turnover |
-1.3%
|
-4.5%
|
-22.8% |
| Return on assets (ROA) |
5.4%
|
0.2%
|
-5.4% |
| Current ratio |
208.0%
|
209.1%
|
450.0% |
| Return on equity (ROE) |
1.4%
|
4.8%
|
18.1% |
| Change turnover |
3,180
|
23,079
|
-6,314 |
| Change turnover % |
4%
|
48%
|
-12% |
| Chg. No. of employees |
3
|
-7
|
-2 |
| Chg. No. of employees % |
14%
|
-24%
|
-6% |
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.