TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
3 S, Säffle Service Support AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,753
|
14,756
|
13,137 |
| Financial expenses |
6
|
4
|
2 |
| Earnings before taxes |
6,893
|
2,475
|
2,919 |
| EBITDA |
6,904
|
2,497
|
2,947 |
| Total assets |
11,912
|
8,399
|
6,189 |
| Current assets |
11,895
|
8,358
|
6,123 |
| Current liabilities |
6,316
|
6,276
|
3,717 |
| Equity capital |
5,596
|
2,119
|
2,466 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,528
|
1,844
|
1,642 |
| 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 |
7,997
|
1,619
|
2,759 |
| 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.