TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SA Interiör Produktion AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
15,299
|
16,209
|
13,838 |
| Financial expenses |
11
|
12
|
31 |
| Earnings before taxes |
1,428
|
2,071
|
1,468 |
| EBITDA |
1,457
|
2,125
|
1,542 |
| Total assets |
8,927
|
8,100
|
7,131 |
| Current assets |
8,806
|
8,027
|
7,015 |
| Current liabilities |
1,917
|
2,382
|
2,851 |
| Equity capital |
6,512
|
5,304
|
3,984 |
| - share capital |
200
|
100
|
100 |
| 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 |
2,186
|
2,316
|
2,306 |
| Profit as a percentage of turnover |
9.3%
|
12.8%
|
10.6% |
| Return on assets (ROA) |
16.1%
|
25.7%
|
21.0% |
| Current ratio |
459.4%
|
337.0%
|
246.1% |
| Return on equity (ROE) |
21.9%
|
39.0%
|
36.8% |
| Change turnover |
-910
|
2,371
|
-2,951 |
| 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.