TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Source Executive Recruitment Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,756
|
19,856
|
17,392 |
Financial expenses |
1
|
114
|
12 |
Earnings before taxes |
555
|
1,866
|
2,608 |
EBITDA |
-810
|
2,234
|
3,399 |
Total assets |
9,137
|
10,108
|
10,133 |
Current assets |
9,137
|
10,092
|
9,811 |
Current liabilities |
5,456
|
6,998
|
5,340 |
Equity capital |
3,681
|
3,110
|
4,793 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
19
|
15
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.3%
|
30.8%
|
47.3% |
Turnover per employee |
935
|
1,324
|
1,449 |
Profit as a percentage of turnover |
3.1%
|
9.4%
|
15.0% |
Return on assets (ROA) |
6.1%
|
19.6%
|
25.9% |
Current ratio |
167.5%
|
144.2%
|
183.7% |
Return on equity (ROE) |
15.1%
|
60.0%
|
54.4% |
Change turnover |
-2,202
|
3,873
|
726 |
Change turnover % |
-11%
|
24%
|
4% |
Chg. No. of employees |
4
|
3
|
-1 |
Chg. No. of employees % |
27%
|
25%
|
-8% |
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.