TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenska Affärskoncept AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
9,383
|
8,763
|
9,236 |
| Financial expenses |
1
|
2
|
2 |
| Earnings before taxes |
1,076
|
1,037
|
1,045 |
| EBITDA |
1,076
|
1,050
|
1,073 |
| Total assets |
2,707
|
2,305
|
2,769 |
| Current assets |
2,658
|
2,236
|
2,732 |
| Current liabilities |
1,802
|
1,464
|
1,880 |
| Equity capital |
895
|
833
|
885 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
117
|
116
|
127 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Solvency |
33.1%
|
36.1%
|
32.0% |
| Turnover per employee |
80
|
76
|
73 |
| Profit as a percentage of turnover |
11.5%
|
11.8%
|
11.3% |
| Return on assets (ROA) |
39.8%
|
45.1%
|
37.8% |
| Current ratio |
147.5%
|
152.7%
|
145.3% |
| Return on equity (ROE) |
120.2%
|
124.5%
|
118.1% |
| Change turnover |
595
|
275
|
-92 |
| Change turnover % | 7% | -1% | |
| Chg. No. of employees |
1
|
-11
|
-3 |
| Chg. No. of employees % | 1% | -2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| 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.