TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SA Möbler AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,292
|
71,226
|
64,735 |
| Financial expenses |
871
|
1,175
|
643 |
| Earnings before taxes |
-6,153
|
1,688
|
-1,801 |
| EBITDA |
-6,176
|
4,772
|
736 |
| Total assets |
71,353
|
77,493
|
74,253 |
| Current assets |
61,395
|
66,830
|
61,308 |
| Current liabilities |
20,063
|
22,258
|
15,421 |
| Equity capital |
50,040
|
55,159
|
57,645 |
| - share capital |
1,147
|
1,147
|
1,147 |
| Employees (average) |
37
|
45
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.1%
|
71.2%
|
77.6% |
| Turnover per employee |
1,521
|
1,583
|
1,377 |
| Profit as a percentage of turnover |
-10.9%
|
2.4%
|
-2.8% |
| Return on assets (ROA) |
-7.4%
|
3.7%
|
-1.6% |
| Current ratio |
306.0%
|
300.3%
|
397.6% |
| Return on equity (ROE) |
-12.3%
|
3.1%
|
-3.1% |
| Change turnover |
-14,934
|
6,491
|
-9,943 |
| Change turnover % |
-21%
|
10%
|
-13% |
| Chg. No. of employees |
-8
|
-2
|
1 |
| Chg. No. of employees % |
-18%
|
-4%
|
2% |
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.