TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Peter Sotare, Peter Schlein-Andersen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,312
|
3,088
|
2,945 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
394
|
365
|
281 |
| EBITDA |
396
|
379
|
298 |
| Total assets |
913
|
621
|
597 |
| Current assets |
894
|
599
|
567 |
| Current liabilities |
716
|
410
|
376 |
| Equity capital |
195
|
209
|
219 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
27
|
28
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.4%
|
33.7%
|
36.7% |
| Turnover per employee |
123
|
110
|
95 |
| Profit as a percentage of turnover |
11.9%
|
11.8%
|
9.5% |
| Return on assets (ROA) |
43.2%
|
58.9%
|
47.1% |
| Current ratio |
124.9%
|
146.1%
|
150.8% |
| Return on equity (ROE) |
202.1%
|
174.6%
|
128.3% |
| Change turnover |
329
|
135
|
46 |
| Change turnover % |
11%
|
5%
|
2% |
| Chg. No. of employees |
-1
|
-3
|
3 |
| Chg. No. of employees % |
-4%
|
-10%
|
11% |
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.