TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Surplus Redovisning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,431
|
6,027
|
6,430 |
| Financial expenses |
44
|
44
|
27 |
| Earnings before taxes |
1
|
930
|
891 |
| EBITDA |
102
|
1,057
|
952 |
| Total assets |
2,752
|
3,835
|
3,794 |
| Current assets |
2,641
|
3,221
|
3,376 |
| Current liabilities |
992
|
1,500
|
1,268 |
| Equity capital |
1,710
|
1,912
|
1,841 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.1%
|
49.9%
|
48.5% |
| Turnover per employee |
679
|
670
|
585 |
| Profit as a percentage of turnover |
0.0%
|
15.4%
|
13.9% |
| Return on assets (ROA) |
1.6%
|
25.4%
|
24.2% |
| Current ratio |
266.2%
|
214.7%
|
266.2% |
| Return on equity (ROE) |
0.1%
|
48.6%
|
48.4% |
| Change turnover |
-397
|
-436
|
1,311 |
| Change turnover % |
-7%
|
-7%
|
26% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-11%
|
-18%
|
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.