TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säljar'n i Närke AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
130,286
|
142,254
|
135,111 |
| Financial expenses |
56
|
18
|
8 |
| Earnings before taxes |
3,996
|
13,268
|
17,857 |
| EBITDA |
4,178
|
13,374
|
9,033 |
| Total assets |
52,153
|
51,239
|
58,483 |
| Current assets |
51,374
|
47,026
|
47,858 |
| Current liabilities |
26,962
|
19,080
|
26,942 |
| Equity capital |
25,143
|
32,096
|
31,493 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
32
|
30
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.2%
|
62.6%
|
53.8% |
| Turnover per employee |
4,071
|
4,742
|
5,004 |
| 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 |
-11,968
|
7,143
|
7,799 |
| 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.