TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Signalbolaget i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,491
|
61,399
|
42,844 |
| Financial expenses |
8
|
301
|
250 |
| Earnings before taxes |
19,073
|
9,797
|
4,610 |
| EBITDA |
19,709
|
10,469
|
5,563 |
| Total assets |
31,653
|
39,422
|
30,956 |
| Current assets |
23,815
|
30,668
|
22,004 |
| Current liabilities |
18,367
|
13,601
|
7,555 |
| Equity capital |
13,286
|
24,859
|
20,135 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
48
|
40
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.0%
|
63.1%
|
65.0% |
| Turnover per employee |
1,635
|
1,535
|
1,190 |
| Profit as a percentage of turnover |
24.3%
|
16.0%
|
10.8% |
| Return on assets (ROA) |
60.3%
|
25.6%
|
15.7% |
| Current ratio |
129.7%
|
225.5%
|
291.3% |
| Return on equity (ROE) |
143.6%
|
39.4%
|
22.9% |
| Change turnover |
17,092
|
18,555
|
-26,166 |
| Change turnover % |
28%
|
43%
|
-38% |
| Chg. No. of employees |
8
|
4
|
6 |
| Chg. No. of employees % |
20%
|
11%
|
20% |
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.