TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SBK Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
862,677
|
927,076
|
860,646 |
| Financial expenses |
4,064
|
4,188
|
1,852 |
| Earnings before taxes |
19,481
|
19,755
|
22,443 |
| EBITDA |
29,239
|
34,285
|
35,382 |
| Total assets |
164,503
|
173,150
|
185,938 |
| Current assets |
132,234
|
162,059
|
152,786 |
| Current liabilities |
132,799
|
120,720
|
137,705 |
| Equity capital |
23,356
|
25,058
|
21,635 |
| - share capital |
50
|
50
|
50 |
| 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 |
11,817
|
12,361
|
10,758 |
| 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 |
-64,399
|
66,430
|
32,168 |
| 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.