TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Södra Vägens Låsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,620
|
2,512
|
2,365 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
524
|
357
|
502 |
| EBITDA |
520
|
344
|
503 |
| Total assets |
1,669
|
1,282
|
1,631 |
| Current assets |
1,646
|
1,252
|
1,626 |
| Current liabilities |
1,163
|
938
|
1,131 |
| Equity capital |
470
|
298
|
424 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
18
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
23.2%
|
26.0% |
| Turnover per employee |
201
|
193
|
215 |
| Profit as a percentage of turnover |
14.5%
|
14.2%
|
21.2% |
| Return on assets (ROA) |
31.4%
|
27.9%
|
30.8% |
| Current ratio |
141.5%
|
133.5%
|
143.8% |
| Return on equity (ROE) |
111.5%
|
119.8%
|
118.4% |
| Change turnover |
1,193
|
140
|
-746 |
| Change turnover % |
49%
|
6%
|
-24% |
| Chg. No. of employees |
5
|
2
|
-1 |
| Chg. No. of employees % |
38%
|
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.