TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Specialhåltagning i Göteborg AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
5,198
|
5,797
|
7,342 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
471
|
455
|
766 |
EBITDA |
585
|
571
|
857 |
Total assets |
5,277
|
5,216
|
6,121 |
Current assets |
2,326
|
2,184
|
2,373 |
Current liabilities |
1,185
|
1,280
|
1,432 |
Equity capital |
4,047
|
3,852
|
4,553 |
- share capital |
66
|
63
|
70 |
Employees (average) |
10
|
14
|
16 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
76.7%
|
73.8%
|
74.4% |
Turnover per employee |
520
|
414
|
459 |
Profit as a percentage of turnover |
9.1%
|
7.8%
|
10.4% |
Return on assets (ROA) |
8.9%
|
8.7%
|
12.5% |
Current ratio |
196.3%
|
170.6%
|
165.7% |
Return on equity (ROE) |
11.6%
|
11.8%
|
16.8% |
Change turnover |
-829
|
-860
|
916 |
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.