TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SA Revision AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,275
|
15,800
|
14,637 |
| Financial expenses |
469
|
444
|
194 |
| Earnings before taxes |
3,215
|
2,631
|
2,924 |
| EBITDA |
4,066
|
3,402
|
3,433 |
| Total assets |
16,794
|
16,498
|
14,743 |
| Current assets |
7,509
|
6,990
|
5,101 |
| Current liabilities |
4,657
|
3,933
|
3,320 |
| Equity capital |
3,384
|
2,785
|
3,044 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
19
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
16.9%
|
20.6% |
| Turnover per employee |
909
|
878
|
861 |
| Profit as a percentage of turnover |
18.6%
|
16.7%
|
20.0% |
| Return on assets (ROA) |
21.9%
|
18.6%
|
21.1% |
| Current ratio |
161.2%
|
177.7%
|
153.6% |
| Return on equity (ROE) |
95.0%
|
94.5%
|
96.1% |
| Change turnover |
1,997
|
1,088
|
1,496 |
| Change turnover % |
13%
|
7%
|
11% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
6%
|
6%
|
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.