TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Soap Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,353
|
11,024
|
15,375 |
| Financial expenses |
6
|
7
|
3 |
| Earnings before taxes |
173
|
344
|
1,077 |
| EBITDA |
196
|
379
|
1,133 |
| Total assets |
2,151
|
2,315
|
3,705 |
| Current assets |
2,117
|
2,259
|
3,630 |
| Current liabilities |
1,600
|
1,889
|
2,751 |
| Equity capital |
551
|
426
|
954 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
24
|
32
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.6%
|
18.4%
|
25.7% |
| Turnover per employee |
348
|
344
|
394 |
| Profit as a percentage of turnover |
2.1%
|
3.1%
|
7.0% |
| Return on assets (ROA) |
8.3%
|
15.2%
|
29.1% |
| Current ratio |
132.3%
|
119.6%
|
132.0% |
| Return on equity (ROE) |
31.4%
|
80.8%
|
112.9% |
| Change turnover |
-2,307
|
-4,430
|
1,288 |
| Change turnover % |
-22%
|
-29%
|
9% |
| Chg. No. of employees |
-8
|
-7
|
3 |
| Chg. No. of employees % |
-25%
|
-18%
|
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.