TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sollefteå Service Center, AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
98,241
|
101,211
|
96,453 |
| Financial expenses |
100
|
106
|
78 |
| Earnings before taxes |
3,512
|
1,263
|
875 |
| EBITDA |
3,813
|
1,596
|
1,261 |
| Total assets |
20,959
|
18,126
|
20,007 |
| Current assets |
17,405
|
14,360
|
15,871 |
| Current liabilities |
4,978
|
4,901
|
7,643 |
| Equity capital |
14,746
|
11,980
|
10,975 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
70.4%
|
66.1%
|
54.9% |
| Turnover per employee |
9,824
|
10,121
|
9,645 |
| Profit as a percentage of turnover |
3.6%
|
1.2%
|
0.9% |
| Return on assets (ROA) |
17.2%
|
7.6%
|
4.8% |
| Current ratio |
349.6%
|
293.0%
|
207.7% |
| Return on equity (ROE) |
23.8%
|
10.5%
|
8.0% |
| Change turnover |
-2,970
|
4,758
|
13,635 |
| Change turnover % |
-3%
|
5%
|
16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.