TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Säljar'n i Närke AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,343
|
12,820
|
12,141 |
| Financial expenses |
5
|
2
|
1 |
| Earnings before taxes |
348
|
1,196
|
1,605 |
| EBITDA |
364
|
1,205
|
812 |
| Total assets |
4,540
|
4,618
|
5,255 |
| Current assets |
4,473
|
4,238
|
4,301 |
| Current liabilities |
2,347
|
1,720
|
2,421 |
| Equity capital |
2,189
|
2,893
|
2,830 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
32
|
30
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.2%
|
62.6%
|
53.9% |
| Turnover per employee |
354
|
427
|
450 |
| Profit as a percentage of turnover |
3.1%
|
9.3%
|
13.2% |
| Return on assets (ROA) |
7.8%
|
25.9%
|
30.6% |
| Current ratio |
190.6%
|
246.4%
|
177.7% |
| Return on equity (ROE) |
15.9%
|
41.3%
|
56.7% |
| Change turnover |
-1,042
|
644
|
701 |
| Change turnover % |
-8%
|
5%
|
6% |
| Chg. No. of employees |
2
|
3
|
2 |
| Chg. No. of employees % |
7%
|
11%
|
8% |
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.