TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Salezure Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,815
|
6,836
|
6,148 |
| Financial expenses |
1
|
0
|
6 |
| Earnings before taxes |
201
|
627
|
178 |
| EBITDA |
207
|
627
|
184 |
| Total assets |
1,731
|
1,850
|
1,487 |
| Current assets |
1,565
|
1,698
|
1,336 |
| Current liabilities |
1,164
|
1,082
|
897 |
| Equity capital |
566
|
768
|
589 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
23
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
41.5%
|
39.6% |
| Turnover per employee |
340
|
311
|
279 |
| Profit as a percentage of turnover |
2.6%
|
9.2%
|
2.9% |
| Return on assets (ROA) |
11.7%
|
33.9%
|
12.4% |
| Current ratio |
134.5%
|
156.9%
|
148.9% |
| Return on equity (ROE) |
35.5%
|
81.6%
|
30.2% |
| Change turnover |
1,205
|
656
|
-811 |
| Change turnover % |
18%
|
11%
|
-12% |
| Chg. No. of employees |
1
|
0
|
-3 |
| Chg. No. of employees % |
5%
|
0%
|
-12% |
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.