TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Steennseroedt Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
305,803
|
319,283
|
320,335 |
| Financial expenses |
72
|
112
|
103 |
| Earnings before taxes |
10,687
|
6,256
|
85 |
| EBITDA |
12,524
|
9,500
|
3,354 |
| Total assets |
72,160
|
78,264
|
71,081 |
| Current assets |
62,940
|
67,420
|
57,950 |
| Current liabilities |
21,856
|
28,668
|
26,683 |
| Equity capital |
46,383
|
46,132
|
41,216 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
49
|
44
|
24 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
64.3%
|
58.9%
|
58.0% |
| Turnover per employee |
6,241
|
7,256
|
13,347 |
| Profit as a percentage of turnover |
3.5%
|
2.0%
|
0.0% |
| Return on assets (ROA) |
14.9%
|
8.1%
|
0.3% |
| Current ratio |
288.0%
|
235.2%
|
217.2% |
| Return on equity (ROE) |
23.0%
|
13.6%
|
0.2% |
| Change turnover |
-13,480
|
-1,052
|
11,991 |
| Change turnover % |
-4%
|
0%
|
4% |
| Chg. No. of employees |
5
|
20
|
-4 |
| Chg. No. of employees % |
11%
|
83%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.