TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Screenbolaget i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            107,475
                      | 
        
            105,922
                     | 
        86,951 | 
| Financial expenses | 
            364
                      | 
        
            274
                     | 
        343 | 
| Earnings before taxes | 
            9,602
                      | 
        
            7,560
                     | 
        2,705 | 
| EBITDA | 
            14,369
                      | 
        
            14,250
                     | 
        8,923 | 
| Total assets | 
            54,517
                     | 
        
            58,836
                     | 
        73,061 | 
| Current assets | 
            46,260
                     | 
        
            49,556
                     | 
        59,559 | 
| Current liabilities | 
            17,804
                     | 
        
            18,604
                     | 
        20,845 | 
| Equity capital | 
            28,668
                     | 
        
            31,137
                     | 
        40,027 | 
| - share capital | 
            146
                     
         | 
        
            146
                     
         | 
        146 | 
| Employees (average) | 
            42
                      | 
        
            38
                     | 
        40 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Solvency | 
            52.6%
                     | 
        
            52.9%
                     | 
        54.8% | 
| Turnover per employee | 
            2,559
                     | 
        
            2,787
                     | 
        2,174 | 
| Profit as a percentage of turnover | 
            8.9%
                      | 
        
            7.1%
                     | 
        3.1% | 
| Return on assets (ROA) | 
            18.3%
                      | 
        
            13.3%
                     | 
        4.2% | 
| Current ratio | 
            259.8%
                     | 
        
            266.4%
                     | 
        285.7% | 
| Return on equity (ROE) | 
            33.5%
                      | 
        
            24.3%
                     | 
        6.8% | 
| Change turnover | 
            1,553
                     | 
        
            18,971
                     | 
        1,424 | 
| Change turnover % | 
            1%
                     | 
        
            22%
                     | 
        2% | 
| Chg. No. of employees | 
            4
                      | 
        
            -2
                     | 
        -8 | 
| Chg. No. of employees % | 
            11%
                      | 
        
            -5%
                     | 
        -17% | 
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.