TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stenbolaget Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
124,526
|
135,346
|
146,463 |
| Financial expenses |
1,906
|
1,478
|
2,490 |
| Earnings before taxes |
-10,009
|
1,548
|
14,579 |
| EBITDA |
-4,573
|
5,873
|
20,505 |
| Total assets |
71,118
|
77,502
|
69,013 |
| Current assets |
33,896
|
37,166
|
42,794 |
| Current liabilities |
32,000
|
19,221
|
37,975 |
| Equity capital |
24,587
|
33,851
|
24,465 |
| - share capital |
72
|
75
|
73 |
| Employees (average) |
55
|
57
|
119 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
34.6%
|
43.7%
|
35.4% |
| Turnover per employee |
2,264
|
2,374
|
1,231 |
| Profit as a percentage of turnover |
-8.0%
|
1.1%
|
10.0% |
| Return on assets (ROA) |
-11.4%
|
3.9%
|
24.7% |
| Current ratio |
105.9%
|
193.4%
|
112.7% |
| Return on equity (ROE) |
-40.7%
|
4.6%
|
59.6% |
| Change turnover |
-6,343
|
-11,872
|
35,881 |
| Change turnover % | -5% | 32% | |
| Chg. No. of employees |
-2
|
-62
|
-5 |
| Chg. No. of employees % | -4% | -4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 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.