TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Snellman Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
290,766
|
245,109
|
200,706 |
| Financial expenses |
7
|
6
|
7 |
| Earnings before taxes |
14,296
|
11,165
|
4,744 |
| EBITDA |
19,964
|
17,545
|
10,245 |
| Total assets |
124,345
|
107,180
|
92,771 |
| Current assets |
80,739
|
62,784
|
47,335 |
| Current liabilities |
40,540
|
35,123
|
32,190 |
| Equity capital |
83,112
|
71,210
|
59,606 |
| - share capital |
143
|
148
|
147 |
| Employees (average) |
106
|
98
|
90 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.8%
|
66.4%
|
64.3% |
| Turnover per employee |
2,743
|
2,501
|
2,230 |
| Profit as a percentage of turnover |
4.9%
|
4.6%
|
2.4% |
| Return on assets (ROA) |
11.5%
|
10.4%
|
5.1% |
| Current ratio |
199.2%
|
178.8%
|
147.0% |
| Return on equity (ROE) |
17.2%
|
15.7%
|
8.0% |
| Change turnover |
53,764
|
43,369
|
30,246 |
| Change turnover % |
23%
|
21%
|
18% |
| Chg. No. of employees |
8
|
8
|
9 |
| Chg. No. of employees % |
8%
|
9%
|
11% |
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.