TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sell Power Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
190,725
|
114,300
|
49,973 |
| Financial expenses |
393
|
300
|
158 |
| Earnings before taxes |
28,807
|
11,627
|
4,986 |
| EBITDA |
28,629
|
11,971
|
5,143 |
| Total assets |
52,018
|
64,923
|
21,179 |
| Current assets |
51,593
|
64,647
|
21,065 |
| Current liabilities |
16,308
|
50,529
|
14,007 |
| Equity capital |
34,126
|
14,394
|
7,172 |
| - share capital |
100
|
100
|
100 |
| 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 |
11,920
|
11,430
|
8,329 |
| 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 |
76,425
|
64,327
|
13,282 |
| 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.