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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sourcecom Svenska AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,648 Less Arrow 3,903 More Arrow 3,986
Financial expenses 49 Less Arrow 34 More Arrow 37
Earnings before taxes 239 Less Arrow 209 More Arrow 225
EBITDA 291 Less Arrow 245 More Arrow 263
Total assets 2,188 More Arrow 2,458 More Arrow 2,601
Current assets 2,151 More Arrow 2,368 More Arrow 2,451
Current liabilities 1,275 More Arrow 1,657 More Arrow 1,859
Equity capital 887 Less Arrow 766 Less Arrow 696
- share capital 27 Equal arrow 27 More Arrow 30
Employees (average) 13 Equal arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.5% Less Arrow 31.2% Less Arrow 26.8%
Turnover per employee 358 Less Arrow 300 More Arrow 332
Profit as a percentage of turnover 5.1% More Arrow 5.4% More Arrow 5.6%
Return on assets (ROA) 13.2% Less Arrow 9.9% More Arrow 10.1%
Current ratio 168.7% Less Arrow 142.9% Less Arrow 131.8%
Return on equity (ROE) 26.9% More Arrow 27.3% More Arrow 32.3%
Change turnover 734 Less Arrow 240 Less Arrow 35
Change turnover % 19% Less Arrow 7% Less Arrow 1%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 8% Less Arrow -8%

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.