TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sten och Kakel Proffsen i Skåne AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,902
|
7,636
|
13,944 |
| Financial expenses |
0
|
0
|
5 |
| Earnings before taxes |
218
|
297
|
-134 |
| EBITDA |
268
|
423
|
77 |
| Total assets |
1,956
|
1,394
|
2,741 |
| Current assets |
1,805
|
1,332
|
2,549 |
| Current liabilities |
948
|
558
|
2,159 |
| Equity capital |
992
|
820
|
582 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
7
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.7%
|
58.8%
|
21.2% |
| Turnover per employee |
1,150
|
1,091
|
996 |
| Profit as a percentage of turnover |
3.2%
|
3.9%
|
-1.0% |
| Return on assets (ROA) |
11.1%
|
21.3%
|
-4.7% |
| Current ratio |
190.4%
|
238.7%
|
118.1% |
| Return on equity (ROE) |
22.0%
|
36.2%
|
-23.0% |
| Change turnover |
-734
|
-6,308
|
-3,765 |
| Change turnover % |
-10%
|
-45%
|
-21% |
| Chg. No. of employees |
-1
|
-7
|
-2 |
| Chg. No. of employees % |
-14%
|
-50%
|
-13% |
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.