TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S.P. Sak i Sydväst AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,558
|
1,303
|
1,283 |
Financial expenses |
13
|
0
![]() |
0 |
Earnings before taxes |
270
|
222
|
396 |
EBITDA |
344
|
222
|
56 |
Total assets |
859
|
492
|
764 |
Current assets |
499
|
492
|
764 |
Current liabilities |
174
|
221
|
270 |
Equity capital |
415
|
271
|
494 |
- share capital |
5
|
4
|
5 |
Employees (average) |
11
|
9
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.3%
|
55.1%
|
64.7% |
Turnover per employee |
142
|
145
|
128 |
Profit as a percentage of turnover |
17.3%
|
17.0%
|
30.9% |
Return on assets (ROA) |
32.9%
|
45.1%
|
51.8% |
Current ratio |
286.8%
|
222.6%
|
283.0% |
Return on equity (ROE) |
65.1%
|
81.9%
|
80.2% |
Change turnover |
252
|
124
|
131 |
Change turnover % |
19%
|
11%
![]() |
11% |
Chg. No. of employees |
2
|
-1
|
2 |
Chg. No. of employees % |
22%
|
-10%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.