TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
24 se Sverige Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
199,663
|
203,073
|
223,193 |
| Financial expenses |
55
|
93
|
408 |
| Earnings before taxes |
7,711
|
11,544
|
10,615 |
| EBITDA |
7,459
|
11,541
|
11,186 |
| Total assets |
58,191
|
58,404
|
58,815 |
| Current assets |
55,483
|
56,568
|
58,053 |
| Current liabilities |
25,943
|
22,911
|
23,426 |
| Equity capital |
29,591
|
32,298
|
32,891 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,131
|
6,551
|
6,200 |
| 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 |
-3,410
|
-20,120
|
223,193 |
| 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.