TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S P Sahlins Rör AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
32,049
|
35,321
|
26,247 |
| Financial expenses |
185
|
139
|
67 |
| Earnings before taxes |
968
|
2,041
|
1,791 |
| EBITDA |
1,313
|
2,342
|
2,008 |
| Total assets |
14,293
|
17,703
|
12,765 |
| Current assets |
9,138
|
14,136
|
9,232 |
| Current liabilities |
6,938
|
10,038
|
4,942 |
| Equity capital |
4,738
|
5,593
|
5,602 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
33.1%
|
31.6%
|
43.9% |
| Turnover per employee |
2,914
|
3,211
|
2,187 |
| 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 |
-3,272
|
9,074
|
6,197 |
| 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.