TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skafferiet i Luleå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,052
|
3,139
|
4,164 |
| Financial expenses |
18
|
16
|
10 |
| Earnings before taxes |
91
|
5
|
-52 |
| EBITDA |
125
|
55
|
-7 |
| Total assets |
801
|
947
|
885 |
| Current assets |
333
|
444
|
349 |
| Current liabilities |
472
|
647
|
512 |
| Equity capital |
238
|
172
|
162 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
5
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.7%
|
18.2%
|
18.3% |
| Turnover per employee |
610
|
628
|
379 |
| Profit as a percentage of turnover |
3.0%
|
0.2%
|
-1.2% |
| Return on assets (ROA) |
13.6%
|
2.2%
|
-4.7% |
| Current ratio |
70.6%
|
68.6%
|
68.2% |
| Return on equity (ROE) |
38.2%
|
2.9%
|
-32.1% |
| Change turnover |
18
|
-1,047
|
-690 |
| Change turnover % |
1%
|
-25%
|
-14% |
| Chg. No. of employees |
0
|
-6
|
-1 |
| Chg. No. of employees % |
0%
|
-55%
|
-8% |
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.