TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Scenkonst Västernorrland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
120,402
|
116,669
|
112,873 |
| Financial expenses |
4
|
3
|
3 |
| Earnings before taxes |
-40
|
-1,094
|
2,660 |
| EBITDA |
-944
|
-1,531
|
3,281 |
| Total assets |
51,529
|
42,521
|
37,916 |
| Current assets |
49,051
|
41,148
|
36,111 |
| Current liabilities |
34,151
|
25,038
|
19,339 |
| Equity capital |
16,830
|
16,935
|
17,897 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
241
|
243
|
255 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
39.8%
|
47.2% |
| Turnover per employee |
500
|
480
|
443 |
| Profit as a percentage of turnover |
0.0%
|
-0.9%
|
2.4% |
| Return on assets (ROA) |
-0.1%
|
-2.6%
|
7.0% |
| Current ratio |
143.6%
|
164.3%
|
186.7% |
| Return on equity (ROE) |
-0.2%
|
-6.5%
|
14.9% |
| Change turnover |
3,733
|
3,796
|
2,071 |
| Change turnover % |
3%
|
3%
|
2% |
| Chg. No. of employees |
-2
|
-12
|
34 |
| Chg. No. of employees % |
-1%
|
-5%
|
15% |
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.