TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skofteby Säteri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,127
|
11,760
|
10,878 |
| Financial expenses |
359
|
388
|
196 |
| Earnings before taxes |
3,033
|
3,907
|
3,753 |
| EBITDA |
3,630
|
4,780
|
4,598 |
| Total assets |
32,092
|
31,009
|
29,471 |
| Current assets |
18,903
|
18,528
|
16,199 |
| Current liabilities |
11,934
|
13,368
|
12,054 |
| Equity capital |
18,494
|
15,996
|
14,314 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.6%
|
51.6%
|
48.6% |
| Turnover per employee |
4,709
|
2,940
|
3,626 |
| Profit as a percentage of turnover |
21.5%
|
33.2%
|
34.5% |
| Return on assets (ROA) |
10.6%
|
13.9%
|
13.4% |
| Current ratio |
158.4%
|
138.6%
|
134.4% |
| Return on equity (ROE) |
16.4%
|
24.4%
|
26.2% |
| Change turnover |
2,367
|
882
|
2,218 |
| Change turnover % |
20%
|
8%
|
26% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-25%
|
33%
|
-25% |
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.