TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
24 se Sverige Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
129,673
|
136,399
|
149,145 |
| Financial expenses |
36
|
62
|
273 |
| Earnings before taxes |
5,008
|
7,754
|
7,093 |
| EBITDA |
4,844
|
7,752
|
7,475 |
| Total assets |
37,793
|
39,228
|
39,302 |
| Current assets |
36,034
|
37,995
|
38,793 |
| Current liabilities |
16,849
|
15,389
|
15,654 |
| Equity capital |
19,218
|
21,694
|
21,979 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
28
|
31
|
36 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.9%
|
55.3%
|
55.9% |
| Turnover per employee |
4,631
|
4,400
|
4,143 |
| Profit as a percentage of turnover |
3.9%
|
5.7%
|
4.8% |
| Return on assets (ROA) |
13.3%
|
19.9%
|
18.7% |
| Current ratio |
213.9%
|
246.9%
|
247.8% |
| Return on equity (ROE) |
26.1%
|
35.7%
|
32.3% |
| Change turnover |
-2,215
|
-13,514
|
149,145 |
| Change turnover % |
-2%
|
-9% | |
| Chg. No. of employees |
-3
|
-5
|
36 |
| Chg. No. of employees % |
-10%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.