TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S P Sahlins Rör AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
20,338
|
23,251
|
18,943 |
| Financial expenses |
117
|
91
|
48 |
| Earnings before taxes |
614
|
1,344
|
1,293 |
| EBITDA |
833
|
1,542
|
1,449 |
| Total assets |
9,070
|
11,653
|
9,213 |
| Current assets |
5,799
|
9,305
|
6,663 |
| Current liabilities |
4,403
|
6,608
|
3,567 |
| Equity capital |
3,007
|
3,682
|
4,043 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
33.2%
|
31.6%
|
43.9% |
| Turnover per employee |
1,849
|
2,114
|
1,579 |
| Profit as a percentage of turnover |
3.0%
|
5.8%
|
6.8% |
| Return on assets (ROA) |
8.1%
|
12.3%
|
14.6% |
| Current ratio |
131.7%
|
140.8%
|
186.8% |
| Return on equity (ROE) |
20.4%
|
36.5%
|
32.0% |
| Change turnover |
-2,076
|
5,973
|
4,472 |
| Change turnover % |
-9%
|
35%
|
31% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-8%
|
0% |
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.