TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
3 S, Säffle Service Support AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,777
|
9,911
|
8,779 |
| Financial expenses |
4
|
3
|
1 |
| Earnings before taxes |
4,477
|
1,662
|
1,951 |
| EBITDA |
4,484
|
1,677
|
1,969 |
| Total assets |
7,736
|
5,641
|
4,136 |
| Current assets |
7,725
|
5,614
|
4,092 |
| Current liabilities |
4,102
|
4,215
|
2,484 |
| Equity capital |
3,634
|
1,423
|
1,648 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.0%
|
25.2%
|
39.8% |
| Turnover per employee |
1,642
|
1,239
|
1,097 |
| Profit as a percentage of turnover |
30.3%
|
16.8%
|
22.2% |
| Return on assets (ROA) |
57.9%
|
29.5%
|
47.2% |
| Current ratio |
188.3%
|
133.2%
|
164.7% |
| Return on equity (ROE) |
123.2%
|
116.8%
|
118.4% |
| Change turnover |
5,194
|
1,087
|
1,844 |
| Change turnover % |
54%
|
12%
|
27% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
13%
|
0%
|
0% |
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.