TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sverigeråd i Malmö AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,978
|
22,612
|
12,942 |
| Financial expenses |
123
|
111
|
135 |
| Earnings before taxes |
3,309
|
1,622
|
-3,142 |
| EBITDA |
3,161
|
2,180
|
-1,996 |
| Total assets |
24,969
|
22,022
|
21,685 |
| Current assets |
24,069
|
20,748
|
19,329 |
| Current liabilities |
9,148
|
6,418
|
6,016 |
| Equity capital |
5,471
|
5,114
|
3,599 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
180
|
159
|
105 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.9%
|
23.2%
|
16.6% |
| Turnover per employee |
139
|
142
|
123 |
| Profit as a percentage of turnover |
13.2%
|
7.2%
|
-24.3% |
| Return on assets (ROA) |
13.7%
|
7.9%
|
-13.9% |
| Current ratio |
263.1%
|
323.3%
|
321.3% |
| Return on equity (ROE) |
60.5%
|
31.7%
|
-87.3% |
| Change turnover |
2,300
|
10,718
|
592 |
| Change turnover % |
10%
|
90%
|
5% |
| Chg. No. of employees |
21
|
54
|
-28 |
| Chg. No. of employees % |
13%
|
51%
|
-21% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 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.