TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S-bolagen AB
Closing information (x1000 DKK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
303,230
|
228,566
|
228,947 |
| Financial expenses |
9,720
|
9,697
|
12,037 |
| Earnings before taxes |
75,899
|
74,401
|
43,908 |
| EBITDA |
56,861
|
33,542
|
31,614 |
| Total assets |
1,063,325
|
978,423
|
861,884 |
| Current assets |
688,288
|
627,012
|
591,700 |
| Current liabilities |
231,351
|
222,996
|
194,657 |
| Equity capital |
805,113
|
728,969
|
641,732 |
| - share capital |
3,347
|
3,282
|
3,158 |
| Employees (average) |
140
|
91
|
58 |
Financial ratios
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Solvency |
75.7%
|
74.5%
|
74.5% |
| Turnover per employee |
2,166
|
2,512
|
3,947 |
| Profit as a percentage of turnover |
25.0%
|
32.6%
|
19.2% |
| Return on assets (ROA) |
8.1%
|
8.6%
|
6.5% |
| Current ratio |
297.5%
|
281.2%
|
304.0% |
| Return on equity (ROE) |
9.4%
|
10.2%
|
6.8% |
| Change turnover |
70,190
|
-9,430
|
-63,268 |
| Change turnover % |
30%
|
-4%
|
-22% |
| Chg. No. of employees |
49
|
33
|
1 |
| Chg. No. of employees % |
54%
|
57%
|
2% |
Total value of public sale
| Fiscal year | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| 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.