TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säters Golvtjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,592
|
5,086
|
4,991 |
| Financial expenses |
0
|
3
|
5 |
| Earnings before taxes |
429
|
437
|
509 |
| EBITDA |
453
|
464
|
540 |
| Total assets |
1,531
|
1,283
|
1,468 |
| Current assets |
1,492
|
1,228
|
1,388 |
| Current liabilities |
816
|
681
|
702 |
| Equity capital |
715
|
602
|
762 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.7%
|
46.9%
|
51.9% |
| Turnover per employee |
1,118
|
1,017
|
998 |
| Profit as a percentage of turnover |
7.7%
|
8.6%
|
10.2% |
| Return on assets (ROA) |
28.0%
|
34.3%
|
35.0% |
| Current ratio |
182.8%
|
180.3%
|
197.7% |
| Return on equity (ROE) |
60.0%
|
72.6%
|
66.8% |
| Change turnover |
506
|
95
|
539 |
| Change turnover % |
10%
|
2%
|
12% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.