TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Saudefaldene, Aktieselskabet
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,667
|
89,725
|
176,493 |
| Financial expenses |
3,416
|
1,694
|
1,261 |
| Earnings before taxes |
50,311
|
47,034
|
134,972 |
| Total assets |
248,702
|
252,415
|
325,429 |
| Current assets |
127,173
|
121,462
|
182,265 |
| Current liabilities |
107,034
|
87,961
|
157,861 |
| Equity capital |
139,350
|
146,169
|
147,611 |
| - share capital |
278
|
293
|
313 |
| Employees (average) |
36
|
38
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.0%
|
57.9%
|
45.4% |
| Turnover per employee |
2,491
|
2,361
|
5,043 |
| Profit as a percentage of turnover |
56.1%
|
52.4%
|
76.5% |
| Return on assets (ROA) |
21.6%
|
19.3%
|
41.9% |
| Current ratio |
118.8%
|
138.1%
|
115.5% |
| Return on equity (ROE) |
36.1%
|
32.2%
|
91.4% |
| Change turnover |
4,528
|
-75,554
|
107,139 |
| Change turnover % |
5%
|
-46%
|
154% |
| Chg. No. of employees |
-2
|
3
|
1 |
| Chg. No. of employees % |
-5%
|
9%
|
3% |
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.