TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Schysst käk Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
314,287
|
263,724
|
180,608 |
| Financial expenses |
47
|
12
|
64 |
| Earnings before taxes |
26,217
|
14,904
|
4,597 |
| EBITDA |
25,606
|
14,835
|
4,777 |
| Total assets |
73,942
|
53,815
|
35,827 |
| Current assets |
70,707
|
52,946
|
35,525 |
| Current liabilities |
31,388
|
25,961
|
17,430 |
| Equity capital |
40,146
|
26,855
|
18,205 |
| - share capital |
72
|
75
|
74 |
| Employees (average) |
25
|
22
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.3%
|
49.9%
|
50.8% |
| Turnover per employee |
12,571
|
11,987
|
9,506 |
| Profit as a percentage of turnover |
8.3%
|
5.7%
|
2.5% |
| Return on assets (ROA) |
35.5%
|
27.7%
|
13.0% |
| Current ratio |
225.3%
|
203.9%
|
203.8% |
| Return on equity (ROE) |
65.3%
|
55.5%
|
25.3% |
| Change turnover |
59,286
|
82,185
|
85,313 |
| Change turnover % |
23%
|
45%
|
90% |
| Chg. No. of employees |
3
|
3
|
6 |
| Chg. No. of employees % |
14%
|
16%
|
46% |
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.