TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S.P. Sak i Sydväst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,292
|
14,498
|
13,118 |
| Financial expenses |
142
|
0
|
0 |
| Earnings before taxes |
2,992
|
2,474
|
4,052 |
| EBITDA |
3,814
|
2,474
|
571 |
| Total assets |
9,532
|
5,476
|
7,816 |
| Current assets |
5,537
|
5,476
|
7,816 |
| Current liabilities |
1,930
|
2,457
|
2,763 |
| Equity capital |
4,602
|
3,019
|
5,053 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
11
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.3%
|
55.1%
|
64.6% |
| Turnover per employee |
1,572
|
1,611
|
1,312 |
| Profit as a percentage of turnover |
17.3%
|
17.1%
|
30.9% |
| Return on assets (ROA) |
32.9%
|
45.2%
|
51.8% |
| Current ratio |
286.9%
|
222.9%
|
282.9% |
| Return on equity (ROE) |
65.0%
|
81.9%
|
80.2% |
| Change turnover |
2,794
|
1,380
|
1,340 |
| 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.