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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Supper Familjen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,354 More Arrow 1,835 More Arrow 2,145
Financial expenses 1,050 Less Arrow 315 Less Arrow 158
Earnings before taxes 1,343 More Arrow 3,340 Less Arrow 2,297
EBITDA 1,642 More Arrow 2,007 More Arrow 2,600
Total assets 29,321 More Arrow 41,344 Less Arrow 29,097
Current assets 10,175 More Arrow 29,114 Less Arrow 16,032
Current liabilities 6,054 More Arrow 26,664 Less Arrow 21,919
Equity capital 20,298 Less Arrow 12,748 Less Arrow 5,179
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 More Arrow 9 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.2% Less Arrow 30.8% Less Arrow 17.8%
Turnover per employee 169 More Arrow 204 Less Arrow 165
Profit as a percentage of turnover 99.2% More Arrow 182.0% Less Arrow 107.1%
Return on assets (ROA) 8.2% More Arrow 8.8% Less Arrow 8.4%
Current ratio 168.1% Less Arrow 109.2% Less Arrow 73.1%
Return on equity (ROE) 6.6% More Arrow 26.2% More Arrow 44.4%
Change turnover -481 More Arrow -310 More Arrow 1,105
Change turnover % -26% More Arrow -14% More Arrow 106%
Chg. No. of employees -1 Less Arrow -4 More Arrow -1
Chg. No. of employees % -11% Less Arrow -31% More Arrow -7%

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.