TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Presenthörnan i Stenungsund AB
Closing information (x1000 SEK)
| Closing information | 2024/02 | 2023/02 | 2022/04 |
| Turnover |
7,009
|
6,506
|
8,891 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
339
|
338
|
983 |
| EBITDA |
507
|
483
|
1,115 |
| Total assets |
6,997
|
7,147
|
7,038 |
| Current assets |
5,917
|
5,900
|
5,842 |
| Current liabilities |
1,173
|
1,571
|
1,131 |
| Equity capital |
5,630
|
5,365
|
5,699 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/02 | 2023/02 | 2022/04 |
| Solvency |
80.5%
|
75.1%
|
81.0% |
| Turnover per employee |
1,752
|
1,626
|
2,223 |
| Profit as a percentage of turnover |
4.8%
|
5.2%
|
11.1% |
| Return on assets (ROA) |
4.9%
|
4.7%
|
14.0% |
| Current ratio |
504.4%
|
375.6%
|
516.5% |
| Return on equity (ROE) |
6.0%
|
6.3%
|
17.2% |
| Change turnover |
503
|
-2,385
|
692 |
| Change turnover % |
8%
|
-27%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/02 | 2023/02 | 2022/04 |
| 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.