TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Specialhåltagning i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,917
|
9,179
|
10,540 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
717
|
721
|
1,100 |
| EBITDA |
891
|
904
|
1,231 |
| Total assets |
8,038
|
8,260
|
8,788 |
| Current assets |
3,543
|
3,458
|
3,406 |
| Current liabilities |
1,805
|
2,027
|
2,056 |
| Equity capital |
6,164
|
6,100
|
6,536 |
| - share capital |
100
|
100
|
100 |
| 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 |
792
|
656
|
659 |
| Profit as a percentage of turnover |
9.1%
|
7.9%
|
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 |
-1,262
|
-1,361
|
1,315 |
| 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.