TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
24 se Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
138,116
|
127,343
|
138,069 |
| Financial expenses |
30
|
30
|
228 |
| Earnings before taxes |
4,971
|
7,764
|
7,127 |
| EBITDA |
4,924
|
7,780
|
7,463 |
| Total assets |
31,884
|
34,454
|
37,278 |
| Current assets |
30,775
|
33,220
|
36,768 |
| Current liabilities |
25,733
|
25,574
|
30,749 |
| Equity capital |
6,128
|
8,847
|
6,506 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
28
|
31
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.2%
|
25.7%
|
17.5% |
| Turnover per employee |
4,933
|
4,108
|
3,835 |
| Profit as a percentage of turnover |
3.6%
|
6.1%
|
5.2% |
| Return on assets (ROA) |
15.7%
|
22.6%
|
19.7% |
| Current ratio |
119.6%
|
129.9%
|
119.6% |
| Return on equity (ROE) |
81.1%
|
87.8%
|
109.5% |
| Change turnover |
14,984
|
-11,437
|
-9,097 |
| Change turnover % |
12%
|
-8%
|
-6% |
| Chg. No. of employees |
-3
|
-5
|
3 |
| Chg. No. of employees % |
-10%
|
-14%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.