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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SmartRefill i Helsingborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,271 More Arrow 611,452 More Arrow 633,630
Financial expenses 233 Less Arrow 187 Less Arrow 104
Earnings before taxes -2,774 Less Arrow -4,199 Less Arrow -5,238
EBITDA 96 Less Arrow -754 Less Arrow -1,599
Total assets 17,288 Less Arrow 15,841 More Arrow 17,274
Current assets 10,770 Less Arrow 8,465 More Arrow 9,450
Current liabilities 9,787 More Arrow 12,029 Less Arrow 9,263
Equity capital 7,501 Less Arrow 3,812 More Arrow 8,011
- share capital 901 Equal arrow 901 Equal arrow 901
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 1,781 More Arrow 23,517 Less Arrow 17,125
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 -581,181 More Arrow -22,178 More Arrow -13,751
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.