TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S.P. Sak i Sydväst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,709
|
1,558
|
1,303 |
| Financial expenses |
23
|
13
|
0 |
| Earnings before taxes |
285
|
270
|
222 |
| EBITDA |
381
|
344
|
222 |
| Total assets |
745
|
859
|
492 |
| Current assets |
479
|
499
|
492 |
| Current liabilities |
250
|
174
|
221 |
| Equity capital |
234
|
415
|
271 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
10
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.4%
|
48.3%
|
55.1% |
| Turnover per employee |
171
|
142
|
145 |
| Profit as a percentage of turnover |
16.7%
|
17.3%
|
17.0% |
| Return on assets (ROA) |
41.3%
|
32.9%
|
45.1% |
| Current ratio |
191.6%
|
286.8%
|
222.6% |
| Return on equity (ROE) |
121.8%
|
65.1%
|
81.9% |
| Change turnover |
203
|
252
|
124 |
| Change turnover % |
13%
|
19%
|
11% |
| Chg. No. of employees |
-1
|
2
|
-1 |
| Chg. No. of employees % |
-9%
|
22%
|
-10% |
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.