TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Södra Vägens Låsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,006
|
18,723
|
17,587 |
| Financial expenses |
1
|
4
|
0 |
| Earnings before taxes |
3,907
|
2,657
|
3,732 |
| EBITDA |
3,879
|
2,561
|
3,738 |
| Total assets |
12,448
|
9,553
|
12,130 |
| Current assets |
12,281
|
9,330
|
12,090 |
| Current liabilities |
8,674
|
6,989
|
8,412 |
| Equity capital |
3,504
|
2,219
|
3,151 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
18
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.1%
|
23.2%
|
26.0% |
| Turnover per employee |
1,500
|
1,440
|
1,599 |
| Profit as a percentage of turnover |
14.5%
|
14.2%
|
21.2% |
| Return on assets (ROA) |
31.4%
|
27.9%
|
30.8% |
| Current ratio |
141.6%
|
133.5%
|
143.7% |
| Return on equity (ROE) |
111.5%
|
119.7%
|
118.4% |
| Change turnover |
8,903
|
1,046
|
-5,550 |
| 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.