TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Samuelssons Vitvaruservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,106
|
16,197
|
16,223 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
979
|
1,378
|
1,556 |
| EBITDA |
946
|
1,368
|
1,562 |
| Total assets |
6,328
|
5,099
|
4,247 |
| Current assets |
6,083
|
5,048
|
3,371 |
| Current liabilities |
3,854
|
2,770
|
2,055 |
| Equity capital |
2,474
|
2,248
|
2,176 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.1%
|
44.1%
|
51.2% |
| Turnover per employee |
2,263
|
2,314
|
2,704 |
| Profit as a percentage of turnover |
5.4%
|
8.5%
|
9.6% |
| Return on assets (ROA) |
15.5%
|
27.0%
|
36.6% |
| Current ratio |
157.8%
|
182.2%
|
164.0% |
| Return on equity (ROE) |
39.6%
|
61.3%
|
71.5% |
| Change turnover |
2,445
|
-109
|
2,701 |
| Change turnover % |
16%
|
-1%
|
20% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
14%
|
17%
|
20% |
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.