TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
24 se Sverige Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
17,382
|
18,301
|
20,056 |
| Financial expenses |
5
|
8
|
37 |
| Earnings before taxes |
671
|
1,040
|
954 |
| EBITDA |
649
|
1,040
|
1,005 |
| Total assets |
5,066
|
5,264
|
5,285 |
| Current assets |
4,830
|
5,098
|
5,217 |
| Current liabilities |
2,259
|
2,065
|
2,105 |
| Equity capital |
2,576
|
2,911
|
2,956 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
28
|
31
|
36 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.8%
|
55.3%
|
55.9% |
| Turnover per employee |
621
|
590
|
557 |
| Profit as a percentage of turnover |
3.9%
|
5.7%
|
4.8% |
| Return on assets (ROA) |
13.3%
|
19.9%
|
18.8% |
| Current ratio |
213.8%
|
246.9%
|
247.8% |
| Return on equity (ROE) |
26.0%
|
35.7%
|
32.3% |
| Change turnover |
-297
|
-1,813
|
20,056 |
| 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.