TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sell-o AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,449
|
9,087
|
9,587 |
| Financial expenses |
1
|
3
|
33 |
| Earnings before taxes |
2,536
|
1,945
|
2,845 |
| EBITDA |
2,554
|
1,934
|
2,892 |
| Total assets |
10,143
|
10,040
|
10,718 |
| Current assets |
6,085
|
6,156
|
7,165 |
| Current liabilities |
1,512
|
1,404
|
1,496 |
| Equity capital |
8,631
|
8,636
|
9,223 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
13
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
85.1%
|
86.0%
|
86.1% |
| Turnover per employee |
881
|
826
|
959 |
| Profit as a percentage of turnover |
22.2%
|
21.4%
|
29.7% |
| Return on assets (ROA) |
25.0%
|
19.4%
|
26.9% |
| Current ratio |
402.4%
|
438.5%
|
478.9% |
| Return on equity (ROE) |
29.4%
|
22.5%
|
30.8% |
| Change turnover |
2,004
|
395
|
1,431 |
| Change turnover % |
21%
|
5%
|
18% |
| Chg. No. of employees |
2
|
1
|
3 |
| Chg. No. of employees % |
18%
|
10%
|
43% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.