TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Presenthörnan i Stenungsund AB
Closing information (x1000 DKK)
| Closing information | 2025/02 | 2024/02 | 2023/02 |
| Turnover |
5,045
|
4,659
|
4,396 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
194
|
225
|
228 |
| EBITDA |
321
|
337
|
326 |
| Total assets |
5,054
|
4,651
|
4,829 |
| Current assets |
4,176
|
3,933
|
3,986 |
| Current liabilities |
1,031
|
780
|
1,061 |
| Equity capital |
3,902
|
3,742
|
3,625 |
| - share capital |
67
|
66
|
68 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2025/02 | 2024/02 | 2023/02 |
| Solvency |
77.2%
|
80.5%
|
75.1% |
| Turnover per employee |
1,261
|
1,165
|
1,099 |
| Profit as a percentage of turnover |
3.8%
|
4.8%
|
5.2% |
| Return on assets (ROA) |
3.9%
|
4.9%
|
4.7% |
| Current ratio |
405.0%
|
504.2%
|
375.7% |
| Return on equity (ROE) |
5.0%
|
6.0%
|
6.3% |
| Change turnover |
373
|
334
|
-1,611 |
| Change turnover % |
8%
|
8%
|
-27% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/02 | 2024/02 | 2023/02 |
| 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.