TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Source Executive Recruitment Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,382
|
2,670
|
2,339 |
Financial expenses |
0
|
15
|
2 |
Earnings before taxes |
74
|
251
|
351 |
EBITDA |
-109
|
300
|
457 |
Total assets |
1,226
|
1,359
|
1,363 |
Current assets |
1,226
|
1,357
|
1,319 |
Current liabilities |
732
|
941
|
718 |
Equity capital |
494
|
418
|
644 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
19
|
15
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.3%
|
30.8%
|
47.2% |
Turnover per employee |
125
|
178
|
195 |
Profit as a percentage of turnover |
3.1%
|
9.4%
|
15.0% |
Return on assets (ROA) |
6.0%
|
19.6%
|
25.9% |
Current ratio |
167.5%
|
144.2%
|
183.7% |
Return on equity (ROE) |
15.0%
|
60.0%
|
54.5% |
Change turnover |
-296
|
521
|
98 |
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.