TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emelie Anderssons Servicehandel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,009
|
43,998
|
39,428 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
268
|
396
|
670 |
| EBITDA |
245
|
396
|
671 |
| Total assets |
6,166
|
6,411
|
6,768 |
| Current assets |
3,936
|
6,411
|
6,768 |
| Current liabilities |
5,548
|
5,702
|
5,787 |
| Equity capital |
618
|
709
|
981 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,308
|
3,384
|
3,286 |
| 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 |
-989
|
4,570
|
10,138 |
| 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.