TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Subvenio Analysis Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,325
|
3,885
|
2,988 |
| Financial expenses |
4
|
1
|
6 |
| Earnings before taxes |
1,234
|
1,180
|
970 |
| EBITDA |
1,233
|
1,183
|
982 |
| Total assets |
2,998
|
2,340
|
2,208 |
| Current assets |
2,830
|
2,245
|
2,134 |
| Current liabilities |
1,461
|
872
|
586 |
| Equity capital |
1,488
|
1,432
|
1,575 |
| - share capital |
4
|
5
|
4 |
| 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 |
119
|
139
|
142 |
| Profit as a percentage of turnover |
37.1%
|
30.4%
|
32.5% |
| Return on assets (ROA) |
41.3%
|
50.5%
|
44.2% |
| Current ratio |
193.7%
|
257.5%
|
364.2% |
| Return on equity (ROE) |
82.9%
|
82.4%
|
61.6% |
| Change turnover |
-428
|
888
|
863 |
| 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.