TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenskt Kosttillskott AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
414,032
|
353,157
|
369,407 |
| Financial expenses |
5
|
25
|
23 |
| Earnings before taxes |
60,554
|
51,310
|
61,672 |
| EBITDA |
60,178
|
52,741
|
62,392 |
| Total assets |
128,393
|
111,734
|
119,103 |
| Current assets |
125,350
|
108,740
|
114,577 |
| Current liabilities |
44,077
|
33,653
|
38,282 |
| Equity capital |
74,281
|
68,182
|
70,719 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
55
|
49
|
52 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
57.9%
|
61.0%
|
59.4% |
| Turnover per employee |
7,528
|
7,207
|
7,104 |
| Profit as a percentage of turnover |
14.6%
|
14.5%
|
16.7% |
| Return on assets (ROA) |
47.2%
|
45.9%
|
51.8% |
| Current ratio |
284.4%
|
323.1%
|
299.3% |
| Return on equity (ROE) |
81.5%
|
75.3%
|
87.2% |
| Change turnover |
60,875
|
-16,250
|
16,582 |
| Change turnover % |
17%
|
-4%
|
5% |
| Chg. No. of employees |
6
|
-3
|
0 |
| Chg. No. of employees % |
12%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.