TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Retail staffing Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,019
|
29,378 | |
| Financial expenses |
6
|
1 | |
| Earnings before taxes |
1,118
|
3,125 | |
| EBITDA |
1,069
|
3,182 | |
| Total assets |
11,744
|
14,247 | |
| Current assets |
10,932
|
14,070 | |
| Current liabilities |
5,600
|
5,668 | |
| Equity capital |
5,473
|
7,931 | |
| - share capital |
34
|
33 | |
| Employees (average) |
65
|
62
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.6%
|
55.7% | |
| Turnover per employee |
404
|
420 | |
| Profit as a percentage of turnover |
4.5%
|
10.6% | |
| Return on assets (ROA) |
9.6%
|
21.9% | |
| Current ratio |
195.2%
|
248.2% | |
| Return on equity (ROE) |
20.4%
|
39.4% | |
| Change turnover |
-4,510
|
7,027 | |
| Change turnover % |
7%
|
-15%
|
31% |
| Chg. No. of employees |
3
|
-8
|
10 |
| Chg. No. of employees % |
5%
|
-11%
|
17% |
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.