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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SmartRefill i Helsingborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,332 More Arrow 408,593 More Arrow 460,732
Financial expenses 157 Less Arrow 125 Less Arrow 76
Earnings before taxes -1,863 Less Arrow -2,806 Less Arrow -3,809
EBITDA 64 Less Arrow -504 Less Arrow -1,163
Total assets 11,612 Less Arrow 10,585 More Arrow 12,560
Current assets 7,234 Less Arrow 5,657 More Arrow 6,871
Current liabilities 6,574 More Arrow 8,038 Less Arrow 6,735
Equity capital 5,038 Less Arrow 2,547 More Arrow 5,825
- share capital 605 Less Arrow 602 More Arrow 655
Employees (average) 17 More Arrow 26 More Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.4% Less Arrow 24.1% More Arrow 46.4%
Turnover per employee 1,196 More Arrow 15,715 Less Arrow 12,452
Profit as a percentage of turnover -9.2% More Arrow -0.7% Less Arrow -0.8%
Return on assets (ROA) -14.7% Less Arrow -25.3% Less Arrow -29.7%
Current ratio 110.0% Less Arrow 70.4% More Arrow 102.0%
Return on equity (ROE) -37.0% Less Arrow -110.2% More Arrow -65.4%
Change turnover -390,364 More Arrow -14,820 More Arrow -9,999
Change turnover % -95% More Arrow -4% More Arrow -2%
Chg. No. of employees -9 Less Arrow -11 More Arrow 1
Chg. No. of employees % -35% More Arrow -30% More Arrow 3%

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.