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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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S-Rental AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 189,592 Less Arrow 163,414 Less Arrow 87,234
Financial expenses 2,076 Less Arrow 1,950 Less Arrow 664
Earnings before taxes 6,294 More Arrow 9,635 Less Arrow 3,727
EBITDA 35,637 Less Arrow 30,843 Less Arrow 10,547
Total assets 118,254 More Arrow 142,463 Less Arrow 39,477
Current assets 50,777 Less Arrow 48,055 Less Arrow 23,656
Current liabilities 36,435 Less Arrow 33,169 Less Arrow 14,981
Equity capital 68,000 More Arrow 71,390 Less Arrow 11,327
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 32 More Arrow 39 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.5% Less Arrow 50.1% Less Arrow 28.7%
Turnover per employee 5,925 Less Arrow 4,190 More Arrow 6,231
Profit as a percentage of turnover 3.3% More Arrow 5.9% Less Arrow 4.3%
Return on assets (ROA) 7.1% More Arrow 8.1% More Arrow 11.1%
Current ratio 139.4% More Arrow 144.9% More Arrow 157.9%
Return on equity (ROE) 9.3% More Arrow 13.5% More Arrow 32.9%
Change turnover 26,178 More Arrow 76,180 Less Arrow -6,100
Change turnover % 16% More Arrow 87% Less Arrow -7%
Chg. No. of employees -7 More Arrow 25 Less Arrow -1
Chg. No. of employees % -18% More Arrow 179% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.