TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SavMan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,221
|
16,644
|
17,157 |
| Financial expenses |
1,598
|
1,297
|
633 |
| Earnings before taxes |
608
|
2,310
|
2,894 |
| EBITDA |
7,493
|
9,326
|
9,216 |
| Total assets |
109,624
|
108,765
|
106,458 |
| Current assets |
4,559
|
5,049
|
3,254 |
| Current liabilities |
22,754
|
22,503
|
22,518 |
| Equity capital |
22,746
|
22,142
|
20,284 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.7%
|
20.4%
|
19.1% |
| Turnover per employee |
2,317
|
2,774
|
2,860 |
| Profit as a percentage of turnover |
3.7%
|
13.9%
|
16.9% |
| Return on assets (ROA) |
2.0%
|
3.3%
|
3.3% |
| Current ratio |
20.0%
|
22.4%
|
14.5% |
| Return on equity (ROE) |
2.7%
|
10.4%
|
14.3% |
| Change turnover |
-423
|
-513
|
673 |
| Change turnover % |
-3%
|
-3%
|
4% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
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.