TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Subvenio Analysis Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,955
|
22,223
|
17,197 |
Financial expenses |
8
|
43
|
10 |
Earnings before taxes |
8,796
|
7,213
|
5,274 |
EBITDA |
8,815
|
7,304
|
5,289 |
Total assets |
17,438
|
16,417
|
13,132 |
Current assets |
16,733
|
15,873
|
10,083 |
Current liabilities |
6,502
|
4,360
|
3,346 |
Equity capital |
10,670
|
11,713
|
9,467 |
- share capital |
34
|
33
|
36 |
Employees (average) |
28
|
21
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.2%
|
71.3%
|
72.1% |
Turnover per employee |
1,034
|
1,058
|
955 |
Profit as a percentage of turnover |
30.4%
|
32.5%
|
30.7% |
Return on assets (ROA) |
50.5%
|
44.2%
|
40.2% |
Current ratio |
257.4%
|
364.1%
|
301.3% |
Return on equity (ROE) |
82.4%
|
61.6%
|
55.7% |
Change turnover |
6,618
|
6,419
|
1,254 |
Change turnover % |
30%
|
41%
|
8% |
Chg. No. of employees |
7
|
3
|
2 |
Chg. No. of employees % |
33%
|
17%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.