TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
5S Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,385
|
45,841
|
34,957 |
| Financial expenses |
27
|
21
|
16 |
| Earnings before taxes |
2,669
|
4,156
|
2,344 |
| EBITDA |
2,710
|
4,148
|
2,374 |
| Total assets |
10,684
|
10,013
|
7,454 |
| Current assets |
9,742
|
9,905
|
7,372 |
| Current liabilities |
3,046
|
2,364
|
1,377 |
| Equity capital |
6,576
|
6,664
|
5,381 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.5%
|
66.6%
|
72.2% |
| Turnover per employee |
6,198
|
6,549
|
5,826 |
| Profit as a percentage of turnover |
6.2%
|
9.1%
|
6.7% |
| Return on assets (ROA) |
25.2%
|
41.7%
|
31.7% |
| Current ratio |
319.8%
|
419.0%
|
535.4% |
| Return on equity (ROE) |
40.6%
|
62.4%
|
43.6% |
| Change turnover |
-940
|
10,704
|
1,245 |
| Change turnover % |
-2%
|
30%
|
4% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
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.