TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Salezure Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,033
|
10,177
|
9,200 |
| Financial expenses |
2
|
0
|
9 |
| Earnings before taxes |
310
|
933
|
266 |
| EBITDA |
318
|
933
|
275 |
| Total assets |
2,665
|
2,754
|
2,225 |
| Current assets |
2,409
|
2,528
|
1,999 |
| Current liabilities |
1,793
|
1,611
|
1,343 |
| Equity capital |
872
|
1,143
|
882 |
| - share capital |
100
|
100
|
100 |
| 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 |
523
|
463
|
418 |
| Profit as a percentage of turnover |
2.6%
|
9.2%
|
2.9% |
| Return on assets (ROA) |
11.7%
|
33.9%
|
12.4% |
| Current ratio |
134.4%
|
156.9%
|
148.8% |
| Return on equity (ROE) |
35.6%
|
81.6%
|
30.2% |
| Change turnover |
1,856
|
977
|
-1,214 |
| 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.