TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Subvenio Analysis Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,198
|
43,109
|
33,256 |
| Financial expenses |
50
|
12
|
65 |
| Earnings before taxes |
14,175
|
13,095
|
10,794 |
| EBITDA |
14,164
|
13,124
|
10,931 |
| Total assets |
34,435
|
25,962
|
24,568 |
| Current assets |
32,504
|
24,912
|
23,753 |
| Current liabilities |
16,787
|
9,680
|
6,525 |
| Equity capital |
17,087
|
15,886
|
17,528 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,364
|
1,540
|
1,584 |
| 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%
|
364.0% |
| Return on equity (ROE) |
83.0%
|
82.4%
|
61.6% |
| Change turnover |
-4,911
|
9,853
|
9,606 |
| 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.