TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S-bolagen AB
Closing information (x1000 SEK)
| Closing information | 2025/06 (consolidated) | 2024/06 (consolidated) | 2023/06 (consolidated) |
| Turnover |
453,022
|
348,159
|
362,523 |
| Financial expenses |
14,522
|
14,771
|
19,060 |
| Earnings before taxes |
113,392
|
113,330
|
69,526 |
| EBITDA |
84,949
|
51,092
|
50,059 |
| Total assets |
1,588,595
|
1,490,365
|
1,364,739 |
| Current assets |
1,028,295
|
955,085
|
936,920 |
| Current liabilities |
345,636
|
339,675
|
308,227 |
| Equity capital |
1,202,829
|
1,110,389
|
1,016,143 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
3,236
|
3,826
|
6,250 |
| 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 |
104,863
|
-14,364
|
-100,181 |
| 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.