TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S.E Butikssupport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,573
|
5,164
|
4,550 |
| Financial expenses |
85
|
76
|
46 |
| Earnings before taxes |
113
|
247
|
483 |
| EBITDA |
195
|
327
|
523 |
| Total assets |
2,037
|
2,122
|
1,597 |
| Current assets |
1,012
|
1,159
|
1,581 |
| Current liabilities |
973
|
986
|
728 |
| Equity capital |
676
|
663
|
679 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.2%
|
31.2%
|
42.5% |
| Turnover per employee |
457
|
430
|
350 |
| Profit as a percentage of turnover |
2.5%
|
4.8%
|
10.6% |
| Return on assets (ROA) |
9.7%
|
15.2%
|
33.1% |
| Current ratio |
104.0%
|
117.5%
|
217.2% |
| Return on equity (ROE) |
16.7%
|
37.3%
|
71.1% |
| Change turnover |
-591
|
614
|
625 |
| 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.