TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Son-Mak AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,595
|
5,781
|
4,799 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
609
|
795
|
-87 |
| EBITDA |
607
|
794
|
-87 |
| Total assets |
2,123
|
1,827
|
1,440 |
| Current assets |
2,123
|
1,827
|
1,440 |
| Current liabilities |
845
|
1,000
|
863 |
| Equity capital |
1,278
|
827
|
577 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
60.2%
|
45.3%
|
40.1% |
| Turnover per employee |
622
|
642
|
533 |
| Profit as a percentage of turnover |
10.9%
|
13.8%
|
-1.8% |
| Return on assets (ROA) |
28.7%
|
43.5%
|
-6.0% |
| Current ratio |
251.2%
|
182.7%
|
166.9% |
| Return on equity (ROE) |
47.7%
|
96.1%
|
-15.1% |
| Change turnover |
-186
|
982
|
289 |
| Change turnover % |
-3%
|
20%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.