TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
personverktyg agentur i Skövde AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,604
|
3,512
|
3,221 |
| Financial expenses |
15
|
37
|
6 |
| Earnings before taxes |
193
|
103
|
93 |
| EBITDA |
227
|
155
|
107 |
| Total assets |
1,940
|
1,207
|
1,264 |
| Current assets |
1,849
|
1,124
|
1,146 |
| Current liabilities |
1,343
|
715
|
771 |
| Equity capital |
581
|
486
|
492 |
| - share capital |
13
|
13
|
14 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.9%
|
40.3%
|
38.9% |
| Turnover per employee |
419
|
319
|
322 |
| Profit as a percentage of turnover |
4.2%
|
2.9%
|
2.9% |
| Return on assets (ROA) |
10.7%
|
11.6%
|
7.8% |
| Current ratio |
137.7%
|
157.2%
|
148.6% |
| Return on equity (ROE) |
33.2%
|
21.2%
|
18.9% |
| Change turnover |
1,082
|
552
|
477 |
| Change turnover % |
31%
|
19%
|
17% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
10%
|
43% |
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.