TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Staten og Kommunernes Indkøbsservice A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
372,600
|
336,032
|
312,532 |
| Earnings before taxes |
-42,782
|
62,693
|
69,907 |
| Total assets |
460,858
|
496,858
|
432,882 |
| Current assets |
135,467
|
155,275
|
148,700 |
| Current liabilities |
41,809
|
43,403
|
34,319 |
| Equity capital |
312,020
|
333,956
|
286,571 |
| - share capital |
3,079
|
2,978
|
2,993 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.7%
|
67.2%
|
66.2% |
| Turnover per employee |
4,968
|
4,480
|
4,167 |
| Profit as a percentage of turnover |
-11.5%
|
18.7%
|
22.4% |
| Return on assets (ROA) | |||
| Current ratio |
324.0%
|
357.8%
|
433.3% |
| Return on equity (ROE) |
-13.7%
|
18.8%
|
24.4% |
| Change turnover |
25,073
|
25,101
|
31,199 |
| Change turnover % |
7%
|
8%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.