TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säffle Industri- och lagerhotell AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,524
|
4,641
|
4,638 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
1,471
|
927
|
886 |
| EBITDA |
1,854
|
1,338
|
1,306 |
| Total assets |
17,873
|
17,543
|
16,591 |
| Current assets |
14,272
|
13,508
|
12,104 |
| Current liabilities |
2,386
|
2,222
|
1,682 |
| Equity capital |
15,302
|
15,017
|
14,605 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.6%
|
85.6%
|
88.0% |
| Turnover per employee |
5,524
|
4,641
|
4,638 |
| Profit as a percentage of turnover |
26.6%
|
20.0%
|
19.1% |
| Return on assets (ROA) |
8.2%
|
5.3%
|
5.4% |
| Current ratio |
598.2%
|
607.9%
|
719.6% |
| Return on equity (ROE) |
9.6%
|
6.2%
|
6.1% |
| Change turnover |
883
|
3
|
443 |
| Change turnover % |
19%
|
0%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.