TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S.E Butikssupport AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
398
|
465
|
409 |
| Financial expenses |
7
|
7
|
4 |
| Earnings before taxes |
10
|
22
|
43 |
| EBITDA |
17
|
29
|
47 |
| Total assets |
177
|
191
|
144 |
| Current assets |
88
|
104
|
142 |
| Current liabilities |
85
|
89
|
65 |
| Equity capital |
59
|
60
|
61 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.3%
|
31.4%
|
42.4% |
| Turnover per employee |
40
|
39
|
31 |
| Profit as a percentage of turnover |
2.5%
|
4.7%
|
10.5% |
| Return on assets (ROA) |
9.6%
|
15.2%
|
32.6% |
| Current ratio |
103.5%
|
116.9%
|
218.5% |
| Return on equity (ROE) |
16.9%
|
36.7%
|
70.5% |
| Change turnover |
-51
|
55
|
56 |
| Change turnover % |
-11%
|
13%
|
16% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-17%
|
-8%
|
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.