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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 2022/12 2021/12 2020/12
Turnover 611,452 More Arrow 633,630 More Arrow 647,381
Financial expenses 187 Less Arrow 104 Less Arrow 44
Earnings before taxes -4,199 Less Arrow -5,238 Less Arrow -5,488
EBITDA -754 Less Arrow -1,599 Less Arrow -2,259
Total assets 15,841 More Arrow 17,274 More Arrow 18,920
Current assets 8,465 More Arrow 9,450 More Arrow 9,763
Current liabilities 12,029 Less Arrow 9,263 Less Arrow 8,988
Equity capital 3,812 More Arrow 8,011 More Arrow 9,932
- share capital 901 Equal arrow 901 Equal arrow 901
Employees (average) 26 More Arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 24.1% More Arrow 46.4% More Arrow 52.5%
Turnover per employee 23,517 Less Arrow 17,125 More Arrow 17,983
Profit as a percentage of turnover -0.7% Less Arrow -0.8% Equal arrow -0.8%
Return on assets (ROA) -25.3% Less Arrow -29.7% More Arrow -28.8%
Current ratio 70.4% More Arrow 102.0% More Arrow 108.6%
Return on equity (ROE) -110.2% More Arrow -65.4% More Arrow -55.3%
Change turnover -22,178 More Arrow -13,751 Less Arrow -58,974
Change turnover % -4% More Arrow -2% Less Arrow -8%
Chg. No. of employees -11 More Arrow 1 More Arrow 3
Chg. No. of employees % -30% More Arrow 3% More Arrow 9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.