TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S-Invest Trading AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
95,330
|
92,535
|
96,463 |
| Financial expenses |
956
|
895
|
356 |
| Earnings before taxes |
-1,958
|
-1,128
|
1,547 |
| EBITDA |
-4,564
|
-2,940
|
-2,557 |
| Total assets |
42,631
|
42,669
|
40,023 |
| Current assets |
25,418
|
28,267
|
31,500 |
| Current liabilities |
33,072
|
28,571
|
18,428 |
| Equity capital |
5,263
|
6,287
|
6,598 |
| - share capital |
282
|
292
|
291 |
| Employees (average) |
161
|
172
|
157 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.3%
|
14.7%
|
16.5% |
| Turnover per employee |
592
|
538
|
614 |
| Profit as a percentage of turnover |
-2.1%
|
-1.2%
|
1.6% |
| Return on assets (ROA) |
-2.4%
|
-0.5%
|
4.8% |
| Current ratio |
76.9%
|
98.9%
|
170.9% |
| Return on equity (ROE) |
-37.2%
|
-17.9%
|
23.4% |
| Change turnover |
5,941
|
-4,209
|
4,688 |
| Change turnover % |
7%
|
-4%
|
5% |
| Chg. No. of employees |
-11
|
15
|
31 |
| Chg. No. of employees % |
-6%
|
10%
|
25% |
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.