TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Samuelsson & Partner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,718
|
43,780
|
48,395 |
| Financial expenses |
36
|
6
|
7 |
| Earnings before taxes |
514
|
3,353
|
3,104 |
| EBITDA |
503
|
3,354
|
3,265 |
| Total assets |
10,700
|
20,769
|
17,106 |
| Current assets |
10,643
|
20,685
|
16,865 |
| Current liabilities |
6,852
|
16,922
|
11,709 |
| Equity capital |
3,848
|
3,847
|
5,088 |
| - share capital |
58
|
58
|
58 |
| Employees (average) |
13
|
14
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.0%
|
18.5%
|
29.7% |
| Turnover per employee |
1,978
|
3,127
|
2,847 |
| Profit as a percentage of turnover |
2.0%
|
7.7%
|
6.4% |
| Return on assets (ROA) |
5.1%
|
16.2%
|
18.2% |
| Current ratio |
155.3%
|
122.2%
|
144.0% |
| Return on equity (ROE) |
13.4%
|
87.2%
|
61.0% |
| Change turnover |
-18,062
|
-4,615
|
14,780 |
| Change turnover % |
-41%
|
-10%
|
44% |
| Chg. No. of employees |
-1
|
-3
|
-2 |
| Chg. No. of employees % |
-7%
|
-18%
|
-11% |
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.