TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Emelie Anderssons Servicehandel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,933
|
29,552
|
26,347 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
174
|
266
|
448 |
| EBITDA |
159
|
266
|
448 |
| Total assets |
4,005
|
4,306
|
4,523 |
| Current assets |
2,556
|
4,306
|
4,523 |
| Current liabilities |
3,603
|
3,830
|
3,867 |
| Equity capital |
401
|
476
|
656 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.0%
|
11.1%
|
14.5% |
| Turnover per employee |
2,149
|
2,273
|
2,196 |
| Profit as a percentage of turnover |
0.6%
|
0.9%
|
1.7% |
| Return on assets (ROA) |
4.4%
|
6.2%
|
9.9% |
| Current ratio |
70.9%
|
112.4%
|
117.0% |
| Return on equity (ROE) |
43.4%
|
55.9%
|
68.3% |
| Change turnover |
-642
|
3,070
|
6,775 |
| Change turnover % |
-2%
|
12%
|
35% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
8%
|
20% |
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.