TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stenungsundshem AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,037
|
19,263
|
17,658 |
| Financial expenses |
1,193
|
765
|
357 |
| Earnings before taxes |
-802
|
2,571
|
3,157 |
| EBITDA |
3,467
|
6,391
|
6,737 |
| Total assets |
94,910
|
96,120
|
88,710 |
| Current assets |
1,766
|
2,695
|
3,813 |
| Current liabilities |
12,350
|
13,985
|
9,857 |
| Equity capital |
47,419
|
50,363
|
48,319 |
| - share capital |
3,110
|
3,220
|
3,210 |
| Employees (average) |
30
|
32
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.0%
|
52.4%
|
54.5% |
| Turnover per employee |
635
|
602
|
609 |
| Profit as a percentage of turnover |
-4.2%
|
13.3%
|
17.9% |
| Return on assets (ROA) |
0.4%
|
3.5%
|
4.0% |
| Current ratio |
14.3%
|
19.3%
|
38.7% |
| Return on equity (ROE) |
-1.7%
|
5.1%
|
6.5% |
| Change turnover |
429
|
1,553
|
-360 |
| Change turnover % |
2%
|
9% | |
| Chg. No. of employees |
-2
|
3
|
29 |
| Chg. No. of employees % |
-6%
|
10% |
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.