TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sell Power Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
128,105
|
76,379
|
36,337 |
| Financial expenses |
264
|
200
|
115 |
| Earnings before taxes |
19,349
|
7,770
|
3,625 |
| EBITDA |
19,229
|
7,999
|
3,740 |
| Total assets |
34,939
|
43,384
|
15,400 |
| Current assets |
34,654
|
43,199
|
15,317 |
| Current liabilities |
10,954
|
33,765
|
10,185 |
| Equity capital |
22,922
|
9,619
|
5,215 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
16
|
10
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.6%
|
22.2%
|
33.9% |
| Turnover per employee |
8,007
|
7,638
|
6,056 |
| Profit as a percentage of turnover |
15.1%
|
10.2%
|
10.0% |
| Return on assets (ROA) |
56.1%
|
18.4%
|
24.3% |
| Current ratio |
316.4%
|
127.9%
|
150.4% |
| Return on equity (ROE) |
84.4%
|
80.8%
|
69.5% |
| Change turnover |
51,333
|
42,985
|
9,658 |
| Change turnover % |
67%
|
129%
|
36% |
| Chg. No. of employees |
6
|
4
|
6 |
| Chg. No. of employees % |
60%
|
67% |
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.