TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S-Invest Trading AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
711,162
|
689,655
|
717,328 |
| Financial expenses |
7,130
|
6,670
|
2,649 |
| Earnings before taxes |
-14,610
|
-8,409
|
11,500 |
| EBITDA |
-34,048
|
-21,913
|
-19,011 |
| Total assets |
318,027
|
318,009
|
297,623 |
| Current assets |
189,619
|
210,670
|
234,246 |
| Current liabilities |
246,721
|
212,937
|
137,038 |
| Equity capital |
39,262
|
46,858
|
49,066 |
| - share capital |
2,104
|
2,176
|
2,165 |
| 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 |
4,417
|
4,010
|
4,569 |
| 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 |
44,319
|
-31,367
|
34,858 |
| 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.