TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
24 se Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
212,663
|
189,591
|
206,618 |
| Financial expenses |
46
|
45
|
341 |
| Earnings before taxes |
7,654
|
11,559
|
10,665 |
| EBITDA |
7,581
|
11,583
|
11,168 |
| Total assets |
49,093
|
51,295
|
55,786 |
| Current assets |
47,385
|
49,459
|
55,023 |
| Current liabilities |
39,623
|
38,075
|
46,015 |
| Equity capital |
9,435
|
13,172
|
9,736 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,595
|
6,116
|
5,739 |
| 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 |
23,072
|
-17,027
|
-13,614 |
| 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.