TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SBK Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
560,273
|
622,693
|
575,112 |
| Financial expenses |
2,639
|
2,813
|
1,238 |
| Earnings before taxes |
12,652
|
13,269
|
14,997 |
| EBITDA |
18,990
|
23,028
|
23,643 |
| Total assets |
106,838
|
116,300
|
124,250 |
| Current assets |
85,880
|
108,851
|
102,097 |
| Current liabilities |
86,247
|
81,085
|
92,019 |
| Equity capital |
15,169
|
16,831
|
14,457 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
73
|
75
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.2%
|
14.5%
|
11.6% |
| Turnover per employee |
7,675
|
8,303
|
7,189 |
| Profit as a percentage of turnover |
2.3%
|
2.1%
|
2.6% |
| Return on assets (ROA) |
14.3%
|
13.8%
|
13.1% |
| Current ratio |
99.6%
|
134.2%
|
111.0% |
| Return on equity (ROE) |
83.4%
|
78.8%
|
103.7% |
| Change turnover |
-41,824
|
44,619
|
21,496 |
| Change turnover % |
-7%
|
8%
|
4% |
| Chg. No. of employees |
-2
|
-5
|
-29 |
| Chg. No. of employees % |
-3%
|
-6%
|
-27% |
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.