TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säljar'n i Närke AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,615
|
95,548
|
90,286 |
| Financial expenses |
36
|
12
|
5 |
| Earnings before taxes |
2,595
|
8,912
|
11,933 |
| EBITDA |
2,713
|
8,983
|
6,036 |
| Total assets |
33,871
|
34,416
|
39,080 |
| Current assets |
33,365
|
31,586
|
31,980 |
| Current liabilities |
17,511
|
12,816
|
18,004 |
| Equity capital |
16,329
|
21,558
|
21,045 |
| - share capital |
260
|
269
|
267 |
| 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 |
2,644
|
3,185
|
3,344 |
| Profit as a percentage of turnover |
3.1%
|
9.3%
|
13.2% |
| Return on assets (ROA) |
7.8%
|
25.9%
|
30.5% |
| Current ratio |
190.5%
|
246.5%
|
177.6% |
| Return on equity (ROE) |
15.9%
|
41.3%
|
56.7% |
| Change turnover |
-7,773
|
4,798
|
5,212 |
| 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.