TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S1 reklam & dekor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101
|
114
|
116 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
14
|
10
|
19 |
| EBITDA |
14
|
11
|
20 |
| Total assets |
86
|
71
|
64 |
| Current assets |
84
|
70
|
62 |
| Current liabilities |
21
|
16
|
18 |
| Equity capital |
62
|
53
|
45 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.1%
|
74.6%
|
70.3% |
| Turnover per employee |
101
|
114
|
116 |
| Profit as a percentage of turnover |
13.9%
|
8.8%
|
16.4% |
| Return on assets (ROA) |
16.3%
|
14.1%
|
29.7% |
| Current ratio |
400%
|
437.5%
|
344.4% |
| Return on equity (ROE) |
22.6%
|
18.9%
|
42.2% |
| Change turnover |
-9
|
-2
|
39 |
| Change turnover % |
-8%
|
-2%
|
52% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.