TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S-Invest Trading AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,095,009
|
1,026,769
|
1,073,469 |
| Financial expenses |
10,978
|
9,931
|
3,964 |
| Earnings before taxes |
-22,496
|
-12,520
|
17,210 |
| EBITDA |
-52,426
|
-32,624
|
-28,450 |
| Total assets |
489,681
|
473,457
|
445,388 |
| Current assets |
291,965
|
313,649
|
350,545 |
| Current liabilities |
379,887
|
317,024
|
205,075 |
| Equity capital |
60,453
|
69,763
|
73,426 |
| - share capital |
3,240
|
3,240
|
3,240 |
| 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 |
6,801
|
5,970
|
6,837 |
| 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 |
68,240
|
-46,700
|
52,165 |
| 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.