TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedish National Road Consulting AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,749
|
15,544
|
20,209 |
Financial expenses |
131
|
71
|
58 |
Earnings before taxes |
1,916
|
738
|
-2,330 |
EBITDA |
2,035
|
818
|
-2,218 |
Total assets |
18,290
|
15,472
|
16,928 |
Current assets |
17,791
|
14,763
|
15,945 |
Current liabilities |
10,806
|
9,711
|
11,253 |
Equity capital |
7,484
|
5,761
|
5,675 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
12
|
13
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.9%
|
37.2%
|
33.5% |
Turnover per employee |
1,646
|
1,196
|
1,684 |
Profit as a percentage of turnover |
9.7%
|
4.7%
|
-11.5% |
Return on assets (ROA) |
11.2%
|
5.2%
|
-13.4% |
Current ratio |
164.6%
|
152.0%
|
141.7% |
Return on equity (ROE) |
25.6%
|
12.8%
|
-41.1% |
Change turnover |
4,124
|
-3,028
|
-10,951 |
Change turnover % |
26%
|
-16%
|
-35% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-8%
|
8%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.