TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Presenthörnan i Stenungsund AB
Closing information (x1000 SEK)
| Closing information | 2025/02 | 2024/02 | 2023/02 |
| Turnover |
7,568
|
7,009
|
6,506 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
291
|
339
|
338 |
| EBITDA |
481
|
507
|
483 |
| Total assets |
7,582
|
6,997
|
7,147 |
| Current assets |
6,264
|
5,917
|
5,900 |
| Current liabilities |
1,547
|
1,173
|
1,571 |
| Equity capital |
5,853
|
5,630
|
5,365 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,892
|
1,752
|
1,626 |
| Profit as a percentage of turnover |
3.8%
|
4.8%
|
5.2% |
| Return on assets (ROA) |
3.9%
|
4.9%
|
4.7% |
| Current ratio |
404.9%
|
504.4%
|
375.6% |
| Return on equity (ROE) |
5.0%
|
6.0%
|
6.3% |
| Change turnover |
559
|
503
|
-2,385 |
| 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.