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.