TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Salesgroup Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,199
|
5,159
|
9,012 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
41
|
-618
|
1,134 |
| EBITDA |
68
|
-583
|
1,163 |
| Total assets |
1,763
|
1,615
|
3,517 |
| Current assets |
1,686
|
1,503
|
3,365 |
| Current liabilities |
701
|
785
|
1,411 |
| Equity capital |
1,063
|
830
|
2,106 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
7
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.3%
|
51.4%
|
59.9% |
| Turnover per employee |
700
|
737
|
901 |
| Profit as a percentage of turnover |
1.0%
|
-12.0%
|
12.6% |
| Return on assets (ROA) |
2.4%
|
-38.3%
|
32.2% |
| Current ratio |
240.5%
|
191.5%
|
238.5% |
| Return on equity (ROE) |
3.9%
|
-74.5%
|
53.8% |
| Change turnover |
-789
|
-3,900
|
3,349 |
| Change turnover % |
-16%
|
-43%
|
59% |
| Chg. No. of employees |
-1
|
-3
|
2 |
| Chg. No. of employees % |
-14%
|
-30%
|
25% |
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.