TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Schysst käk Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
483,922
|
392,636
|
270,277 |
| Financial expenses |
72
|
18
|
96 |
| Earnings before taxes |
40,368
|
22,190
|
6,879 |
| EBITDA |
39,427
|
22,086
|
7,149 |
| Total assets |
113,852
|
80,120
|
53,615 |
| Current assets |
108,871
|
78,827
|
53,162 |
| Current liabilities |
48,329
|
38,651
|
26,084 |
| Equity capital |
61,814
|
39,982
|
27,243 |
| - share capital |
111
|
111
|
111 |
| 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 |
19,357
|
17,847
|
14,225 |
| 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 |
91,286
|
122,359
|
127,669 |
| 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.