TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säljex i Grums AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Turnover |
87,711
|
93,632
|
108,107 |
| Financial expenses |
1,204
|
599
|
299 |
| Earnings before taxes |
3,037
|
1,745
|
6,585 |
| EBITDA |
5,122
|
3,348
|
7,642 |
| Total assets |
48,198
|
52,368
|
48,240 |
| Current assets |
44,419
|
47,639
|
42,536 |
| Current liabilities |
5,644
|
10,041
|
7,046 |
| Equity capital |
35,631
|
33,798
|
30,858 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| Solvency |
73.9%
|
64.5%
|
64.0% |
| Turnover per employee |
7,309
|
7,803
|
8,316 |
| Profit as a percentage of turnover |
3.5%
|
1.9%
|
6.1% |
| Return on assets (ROA) |
8.8%
|
4.5%
|
14.3% |
| Current ratio |
787.0%
|
474.4%
|
603.7% |
| Return on equity (ROE) |
8.5%
|
5.2%
|
21.3% |
| Change turnover |
-5,921
|
-14,475
|
16,935 |
| Change turnover % | -6% | 19% | |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % | 0% | 0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 |
| 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.