TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SA Interiör Produktion AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
10,878
|
9,709
|
10,670 |
| Financial expenses |
3
|
7
|
8 |
| Earnings before taxes |
2,112
|
906
|
1,363 |
| EBITDA |
2,110
|
925
|
1,399 |
| Total assets |
5,768
|
5,665
|
5,332 |
| Current assets |
5,718
|
5,588
|
5,284 |
| Current liabilities |
1,097
|
1,217
|
1,568 |
| Equity capital |
4,295
|
4,132
|
3,491 |
| - share capital |
136
|
127
|
66 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
74.5%
|
72.9%
|
65.5% |
| Turnover per employee |
1,813
|
1,387
|
1,524 |
| Profit as a percentage of turnover |
19.4%
|
9.3%
|
12.8% |
| Return on assets (ROA) |
36.7%
|
16.1%
|
25.7% |
| Current ratio |
521.2%
|
459.2%
|
337.0% |
| Return on equity (ROE) |
49.2%
|
21.9%
|
39.0% |
| Change turnover |
471
|
-577
|
1,561 |
| Change turnover % |
5%
|
-6%
|
17% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-14%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.