TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Susmel AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,714
|
7,461
|
7,638 |
| Financial expenses |
4
|
4
|
0 |
| Earnings before taxes |
267
|
271
|
428 |
| EBITDA |
294
|
280
|
432 |
| Total assets |
1,231
|
1,068
|
1,364 |
| Current assets |
1,171
|
991
|
1,354 |
| Current liabilities |
797
|
776
|
912 |
| Equity capital |
434
|
291
|
452 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
5
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.3%
|
27.2%
|
33.1% |
| Turnover per employee |
1,286
|
1,492
|
1,091 |
| Profit as a percentage of turnover |
3.5%
|
3.6%
|
5.6% |
| Return on assets (ROA) |
22.0%
|
25.7%
|
31.4% |
| Current ratio |
146.9%
|
127.7%
|
148.5% |
| Return on equity (ROE) |
61.5%
|
93.1%
|
94.7% |
| Change turnover |
214
|
442
|
-169 |
| Change turnover % |
3%
|
6%
|
-2% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
20%
|
-29%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.