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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

S-Rental AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 129,524 Less Arrow 127,344 Less Arrow 109,199
Financial expenses 733 More Arrow 1,394 Less Arrow 1,303
Earnings before taxes 5,952 Less Arrow 4,228 More Arrow 6,438
EBITDA 21,323 More Arrow 23,936 Less Arrow 20,610
Total assets 65,433 More Arrow 79,428 More Arrow 95,199
Current assets 39,558 Less Arrow 34,106 Less Arrow 32,112
Current liabilities 20,857 More Arrow 24,472 Less Arrow 22,165
Equity capital 42,004 More Arrow 45,674 More Arrow 47,705
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 28 More Arrow 32 More Arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.2% Less Arrow 57.5% Less Arrow 50.1%
Turnover per employee 4,626 Less Arrow 3,980 Less Arrow 2,800
Profit as a percentage of turnover 4.6% Less Arrow 3.3% More Arrow 5.9%
Return on assets (ROA) 10.2% Less Arrow 7.1% More Arrow 8.1%
Current ratio 189.7% Less Arrow 139.4% More Arrow 144.9%
Return on equity (ROE) 14.2% Less Arrow 9.3% More Arrow 13.5%
Change turnover 6,392 More Arrow 17,583 More Arrow 50,906
Change turnover % 5% More Arrow 16% More Arrow 87%
Chg. No. of employees -4 Less Arrow -7 More Arrow 25
Chg. No. of employees % -13% Less Arrow -18% More Arrow 179%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.