TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göran Sjödén Rehab Distribution AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,367
|
12,070
|
8,998 |
| Financial expenses |
3
|
5
|
7 |
| Earnings before taxes |
1,147
|
877
|
172 |
| EBITDA |
1,186
|
911
|
214 |
| Total assets |
7,908
|
7,019
|
6,402 |
| Current assets |
7,353
|
6,623
|
6,330 |
| Current liabilities |
3,601
|
3,307
|
2,212 |
| Equity capital |
2,006
|
1,149
|
1,127 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.4%
|
16.4%
|
17.6% |
| Turnover per employee |
5,456
|
6,035
|
8,998 |
| Profit as a percentage of turnover |
7.0%
|
7.3%
|
1.9% |
| Return on assets (ROA) |
14.5%
|
12.6%
|
2.8% |
| Current ratio |
204.2%
|
200.3%
|
286.2% |
| Return on equity (ROE) |
57.2%
|
76.3%
|
15.3% |
| Change turnover |
4,696
|
3,026
|
-215 |
| Change turnover % |
40%
|
33%
|
-2% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
50%
|
100%
|
-50% |
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.