TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stenhammars Godsförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,240
|
11,598
|
8,969 |
| Financial expenses |
116
|
172
|
148 |
| Earnings before taxes |
959
|
948
|
633 |
| EBITDA |
2,560
|
2,572
|
2,082 |
| Total assets |
14,898
|
14,976
|
16,363 |
| Current assets |
8,502
|
8,053
|
8,242 |
| Current liabilities |
2,033
|
1,991
|
2,454 |
| Equity capital |
4,429
|
3,477
|
2,528 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.7%
|
23.2%
|
15.4% |
| Turnover per employee |
2,048
|
1,933
|
1,495 |
| Profit as a percentage of turnover |
9.4%
|
8.2%
|
7.1% |
| Return on assets (ROA) |
7.2%
|
7.5%
|
4.8% |
| Current ratio |
418.2%
|
404.5%
|
335.9% |
| Return on equity (ROE) |
21.7%
|
27.3%
|
25.0% |
| Change turnover |
-1,358
|
2,629
|
1,538 |
| Change turnover % |
-12%
|
29%
|
21% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
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.