TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säbrå El i Härnösand AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
25,946
|
29,163
|
17,557 |
| Financial expenses |
3
|
4
|
9 |
| Earnings before taxes |
1,319
|
2,579
|
1,586 |
| EBITDA |
1,303
|
2,623
|
1,621 |
| Total assets |
11,786
|
12,898
|
8,997 |
| Current assets |
11,668
|
12,740
|
8,924 |
| Current liabilities |
4,383
|
6,563
|
4,788 |
| Equity capital |
6,992
|
5,962
|
3,940 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
59.3%
|
46.2%
|
43.8% |
| Turnover per employee |
2,359
|
2,916
|
1,951 |
| Profit as a percentage of turnover |
5.1%
|
8.8%
|
9.0% |
| Return on assets (ROA) |
11.2%
|
20.0%
|
17.7% |
| Current ratio |
266.2%
|
194.1%
|
186.4% |
| Return on equity (ROE) |
18.9%
|
43.3%
|
40.3% |
| Change turnover |
-3,217
|
11,606
|
4,659 |
| Change turnover % |
-11%
|
66%
|
36% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
10%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.