TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
personverktyg agentur i Skövde AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,315
|
26,119
|
23,954 |
| Financial expenses |
112
|
273
|
43 |
| Earnings before taxes |
1,435
|
768
|
692 |
| EBITDA |
1,689
|
1,150
|
797 |
| Total assets |
14,461
|
8,979
|
9,396 |
| Current assets |
13,784
|
8,360
|
8,519 |
| Current liabilities |
10,009
|
5,320
|
5,736 |
| Equity capital |
4,330
|
3,617
|
3,660 |
| - share capital |
96
|
96
|
104 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.9%
|
40.3%
|
39.0% |
| Turnover per employee |
3,120
|
2,374
|
2,395 |
| 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%
|
157.1%
|
148.5% |
| Return on equity (ROE) |
33.1%
|
21.2%
|
18.9% |
| Change turnover |
8,061
|
4,106
|
3,551 |
| 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.