TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
execute management AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,533
|
2,759
|
2,010 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
552
|
1,034
|
331 |
| EBITDA |
551
|
1,022
|
331 |
| Total assets |
1,248
|
1,768
|
1,398 |
| Current assets |
633
|
1,242
|
801 |
| Current liabilities |
356
|
601
|
683 |
| Equity capital |
892
|
1,067
|
672 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.5%
|
60.4%
|
48.1% |
| Turnover per employee |
1,266
|
1,380
|
1,005 |
| Profit as a percentage of turnover |
21.8%
|
37.5%
|
16.5% |
| Return on assets (ROA) |
44.2%
|
58.5%
|
23.7% |
| Current ratio |
177.8%
|
206.7%
|
117.3% |
| Return on equity (ROE) |
61.9%
|
96.9%
|
49.3% |
| Change turnover |
-226
|
749
|
575 |
| Change turnover % |
-8%
|
37%
|
40% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.