TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sethandsally Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,735
|
29,718
|
19,152 |
| Financial expenses |
526
|
607
|
377 |
| Earnings before taxes |
766
|
564
|
55 |
| EBITDA |
1,407
|
1,283
|
540 |
| Total assets |
10,844
|
8,946
|
7,385 |
| Current assets |
10,532
|
8,558
|
6,906 |
| Current liabilities |
6,063
|
4,690
|
3,053 |
| Equity capital |
1,488
|
915
|
468 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.7%
|
10.2%
|
6.3% |
| Turnover per employee |
5,248
|
4,245
|
3,830 |
| Profit as a percentage of turnover |
2.1%
|
1.9%
|
0.3% |
| Return on assets (ROA) |
11.9%
|
13.1%
|
5.8% |
| Current ratio |
173.7%
|
182.5%
|
226.2% |
| Return on equity (ROE) |
51.5%
|
61.6%
|
11.8% |
| Change turnover |
7,999
|
10,468
|
2,511 |
| Change turnover % |
28%
|
54%
|
15% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
40%
|
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.