TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Specialhåltagning i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
697
|
778
|
987 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
63
|
61
|
103 |
| EBITDA |
78
|
77
|
115 |
| Total assets |
708
|
700
|
823 |
| Current assets |
312
|
293
|
319 |
| Current liabilities |
159
|
172
|
193 |
| Equity capital |
543
|
517
|
612 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
10
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
76.7%
|
73.9%
|
74.4% |
| Turnover per employee |
70
|
56
|
62 |
| Profit as a percentage of turnover |
9.0%
|
7.8%
|
10.4% |
| Return on assets (ROA) |
8.9%
|
8.7%
|
12.5% |
| Current ratio |
196.2%
|
170.3%
|
165.3% |
| Return on equity (ROE) |
11.6%
|
11.8%
|
16.8% |
| Change turnover |
-111
|
-115
|
123 |
| Change turnover % |
-14%
|
-13%
|
14% |
| Chg. No. of employees |
-4
|
-2
|
1 |
| Chg. No. of employees % |
-29%
|
-13%
|
7% |
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.