TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sverigeråd i Malmö AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
277,152
|
251,630
|
132,352 |
| Financial expenses |
1,365
|
1,239
|
1,377 |
| Earnings before taxes |
36,713
|
18,054
|
-32,129 |
| EBITDA |
35,078
|
24,258
|
-20,416 |
| Total assets |
277,059
|
245,064
|
221,769 |
| Current assets |
267,073
|
230,895
|
197,673 |
| Current liabilities |
101,507
|
71,425
|
61,520 |
| Equity capital |
60,705
|
56,910
|
36,805 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,540
|
1,583
|
1,260 |
| 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 |
25,522
|
119,278
|
6,050 |
| 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.