TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Unknown AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
104,411
|
72,637
|
68,597 |
| Financial expenses |
2,000
|
3,097
|
10,667 |
| Earnings before taxes |
58,470
|
21,132
|
26,256 |
| EBITDA |
58,787
|
26,257
|
31,947 |
| Total assets |
573,852
|
518,126
|
496,385 |
| Current assets |
80,912
|
87,645
|
53,845 |
| Current liabilities |
35,042
|
26,439
|
21,236 |
| Equity capital |
532,938
|
486,229
|
467,661 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
14
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
92.9%
|
93.8%
|
94.2% |
| Turnover per employee |
7,458
|
6,603
|
6,236 |
| Profit as a percentage of turnover |
56.0%
|
29.1%
|
38.3% |
| Return on assets (ROA) |
10.5%
|
4.7%
|
7.4% |
| Current ratio |
230.9%
|
331.5%
|
253.6% |
| Return on equity (ROE) |
11.0%
|
4.3%
|
5.6% |
| Change turnover |
31,774
|
4,040
|
-27,129 |
| Change turnover % |
44%
|
6%
|
-28% |
| Chg. No. of employees |
3
|
0
|
-3 |
| Chg. No. of employees % |
27%
|
0%
|
-21% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.