TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Affärskoncept AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
104,116
|
97,514
|
94,452 |
| Financial expenses |
8
|
20
|
17 |
| Earnings before taxes |
11,943
|
11,544
|
10,686 |
| EBITDA |
11,935
|
11,686
|
10,977 |
| Total assets |
30,036
|
25,647
|
28,315 |
| Current assets |
29,488
|
24,883
|
27,943 |
| Current liabilities |
19,997
|
16,296
|
19,226 |
| Equity capital |
9,934
|
9,274
|
9,052 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
117
|
116
|
127 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Solvency |
33.1%
|
36.2%
|
32.0% |
| Turnover per employee |
890
|
841
|
744 |
| 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 |
6,602
|
3,062
|
-942 |
| 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.