TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S & T Isoleringstjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
25,306
|
23,951
|
21,595 |
| Financial expenses |
88
|
8
|
17 |
| Earnings before taxes |
1,104
|
2,094
|
2,354 |
| EBITDA |
1,254
|
2,230
|
2,518 |
| Total assets |
9,921
|
10,229
|
9,880 |
| Current assets |
6,038
|
6,874
|
7,051 |
| Current liabilities |
4,870
|
4,685
|
4,337 |
| Equity capital |
4,383
|
4,734
|
4,747 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
44.2%
|
46.3%
|
48.0% |
| Turnover per employee |
1,687
|
1,497
|
1,440 |
| Profit as a percentage of turnover |
4.4%
|
8.7%
|
10.9% |
| Return on assets (ROA) |
12.0%
|
20.5%
|
24.0% |
| Current ratio |
124.0%
|
146.7%
|
162.6% |
| Return on equity (ROE) |
25.2%
|
44.2%
|
49.6% |
| Change turnover |
1,355
|
2,356
|
4,268 |
| Change turnover % |
6%
|
11%
|
25% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-6%
|
7%
|
7% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 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.