TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SA Revision AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,599
|
23,524
|
21,904 |
| Financial expenses |
722
|
661
|
290 |
| Earnings before taxes |
4,950
|
3,917
|
4,376 |
| EBITDA |
6,261
|
5,065
|
5,137 |
| Total assets |
25,858
|
24,562
|
22,062 |
| Current assets |
11,562
|
10,407
|
7,634 |
| Current liabilities |
7,170
|
5,855
|
4,968 |
| Equity capital |
5,210
|
4,147
|
4,555 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
19
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.1%
|
16.9%
|
20.6% |
| Turnover per employee |
1,400
|
1,307
|
1,288 |
| Profit as a percentage of turnover |
18.6%
|
16.7%
|
20.0% |
| Return on assets (ROA) |
21.9%
|
18.6%
|
21.1% |
| Current ratio |
161.3%
|
177.7%
|
153.7% |
| Return on equity (ROE) |
95.0%
|
94.5%
|
96.1% |
| Change turnover |
3,075
|
1,620
|
2,239 |
| 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.