TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SA Interiör Produktion AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,709
|
10,670
|
9,987 |
| Financial expenses |
7
|
8
|
22 |
| Earnings before taxes |
906
|
1,363
|
1,059 |
| EBITDA |
925
|
1,399
|
1,113 |
| Total assets |
5,665
|
5,332
|
5,147 |
| Current assets |
5,588
|
5,284
|
5,063 |
| Current liabilities |
1,217
|
1,568
|
2,058 |
| Equity capital |
4,132
|
3,491
|
2,875 |
| - share capital |
127
|
66
|
72 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
72.9%
|
65.5%
|
55.9% |
| Turnover per employee |
1,387
|
1,524
|
1,664 |
| Profit as a percentage of turnover |
9.3%
|
12.8%
|
10.6% |
| Return on assets (ROA) |
16.1%
|
25.7%
|
21.0% |
| Current ratio |
459.2%
|
337.0%
|
246.0% |
| Return on equity (ROE) |
21.9%
|
39.0%
|
36.8% |
| Change turnover |
-577
|
1,561
|
-2,130 |
| Change turnover % |
-6%
|
17%
|
-18% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.