TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södra Vägens Låsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,583
|
27,875
|
26,318 |
| Financial expenses |
2
|
6
|
0 |
| Earnings before taxes |
6,016
|
3,956
|
5,585 |
| EBITDA |
5,973
|
3,813
|
5,594 |
| Total assets |
19,167
|
14,223
|
18,152 |
| Current assets |
18,910
|
13,890
|
18,093 |
| Current liabilities |
13,355
|
10,405
|
12,589 |
| Equity capital |
5,396
|
3,303
|
4,716 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,310
|
2,144
|
2,393 |
| 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%
|
119.8%
|
118.4% |
| Change turnover |
13,708
|
1,557
|
-8,305 |
| 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.