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.