TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Subvenio Analysis Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,808
|
28,955
|
22,223 |
| Financial expenses |
32
|
8
|
43 |
| Earnings before taxes |
9,206
|
8,796
|
7,213 |
| EBITDA |
9,199
|
8,815
|
7,304 |
| Total assets |
22,364
|
17,438
|
16,417 |
| Current assets |
21,110
|
16,733
|
15,873 |
| Current liabilities |
10,902
|
6,502
|
4,360 |
| Equity capital |
11,097
|
10,670
|
11,713 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
28
|
28
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.6%
|
61.2%
|
71.3% |
| Turnover per employee |
886
|
1,034
|
1,058 |
| Profit as a percentage of turnover |
37.1%
|
30.4%
|
32.5% |
| Return on assets (ROA) |
41.3%
|
50.5%
|
44.2% |
| Current ratio |
193.6%
|
257.4%
|
364.1% |
| Return on equity (ROE) |
83.0%
|
82.4%
|
61.6% |
| Change turnover |
-3,189
|
6,618
|
6,419 |
| Change turnover % |
-11%
|
30%
|
41% |
| Chg. No. of employees |
0
|
7
|
3 |
| Chg. No. of employees % |
0%
|
33%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.