TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SKD Trend och Interiör AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,398
|
14,601
|
15,641 |
| Financial expenses |
21
|
3
|
0 |
| Earnings before taxes |
1,854
|
1,684
|
2,908 |
| EBITDA |
1,781
|
1,592
|
2,930 |
| Total assets |
7,318
|
7,594
|
7,743 |
| Current assets |
5,219
|
4,877
|
5,107 |
| Current liabilities |
2,522
|
2,855
|
2,964 |
| Equity capital |
4,796
|
4,730
|
4,723 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.5%
|
62.3%
|
61.0% |
| Turnover per employee |
1,914
|
1,825
|
2,234 |
| Profit as a percentage of turnover |
13.8%
|
11.5%
|
18.6% |
| Return on assets (ROA) |
25.6%
|
22.2%
|
37.6% |
| Current ratio |
206.9%
|
170.8%
|
172.3% |
| Return on equity (ROE) |
38.7%
|
35.6%
|
61.6% |
| Change turnover |
-1,203
|
-1,040
|
2,408 |
| Change turnover % |
-8%
|
-7%
|
18% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-13%
|
14%
|
17% |
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.