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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sourcian Partner AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,457 Less Arrow 23,186 Less Arrow 12,930
Financial expenses 4 Less Arrow 1 Less Arrow 0
Earnings before taxes 85 More Arrow 2,278 Less Arrow 1,243
EBITDA 81 More Arrow 2,279 Less Arrow 1,243
Total assets 7,885 More Arrow 9,063 Less Arrow 4,795
Current assets 7,885 More Arrow 9,063 Less Arrow 4,795
Current liabilities 6,906 Less Arrow 6,790 Less Arrow 3,656
Equity capital 802 More Arrow 2,096 Less Arrow 1,075
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 29 Less Arrow 24 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.2% More Arrow 23.1% Less Arrow 22.4%
Turnover per employee 878 More Arrow 966 Less Arrow 761
Profit as a percentage of turnover 0.3% More Arrow 9.8% Less Arrow 9.6%
Return on assets (ROA) 1.1% More Arrow 25.1% More Arrow 25.9%
Current ratio 114.2% More Arrow 133.5% Less Arrow 131.2%
Return on equity (ROE) 10.6% More Arrow 108.7% More Arrow 115.6%
Change turnover 2,152 More Arrow 11,303 Less Arrow 4,308
Change turnover % 9% More Arrow 95% Less Arrow 50%
Chg. No. of employees 5 More Arrow 7 Less Arrow 3
Chg. No. of employees % 21% More Arrow 41% Less Arrow 21%

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.