TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exploratoriet i Skellefteå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,698
|
9,025
|
7,423 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
1,031
|
1,272
|
36 |
| EBITDA |
1,046
|
1,624
|
434 |
| Total assets |
7,071
|
4,490
|
3,454 |
| Current assets |
6,787
|
4,199
|
2,929 |
| Current liabilities |
3,153
|
1,604
|
1,840 |
| Equity capital |
3,918
|
2,886
|
1,614 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.4%
|
64.3%
|
46.7% |
| Turnover per employee |
1,189
|
1,128
|
825 |
| Profit as a percentage of turnover |
9.6%
|
14.1%
|
0.5% |
| Return on assets (ROA) |
14.6%
|
28.4%
|
1.1% |
| Current ratio |
215.3%
|
261.8%
|
159.2% |
| Return on equity (ROE) |
26.3%
|
44.1%
|
2.2% |
| Change turnover |
1,673
|
1,602
|
1,749 |
| Change turnover % |
19%
|
22%
|
31% |
| Chg. No. of employees |
1
|
-1
|
2 |
| Chg. No. of employees % |
13%
|
-11%
|
29% |
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.