TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
personverktyg agentur i Skövde AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
51,088
|
39,087
|
32,943 |
| Financial expenses |
167
|
408
|
59 |
| Earnings before taxes |
2,137
|
1,149
|
951 |
| EBITDA |
2,515
|
1,721
|
1,096 |
| Total assets |
21,530
|
13,437
|
12,922 |
| Current assets |
20,522
|
12,510
|
11,716 |
| Current liabilities |
14,902
|
7,961
|
7,889 |
| Equity capital |
6,446
|
5,413
|
5,033 |
| - share capital |
143
|
143
|
143 |
| 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 |
4,644
|
3,553
|
3,294 |
| 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) |
33.2%
|
21.2%
|
18.9% |
| Change turnover |
12,001
|
6,144
|
4,883 |
| 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.