TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Susmel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,726
|
7,714
|
7,461 |
| Financial expenses |
0
|
4
|
4 |
| Earnings before taxes |
398
|
267
|
271 |
| EBITDA |
405
|
294
|
280 |
| Total assets |
1,433
|
1,231
|
1,068 |
| Current assets |
1,389
|
1,171
|
991 |
| Current liabilities |
830
|
797
|
776 |
| Equity capital |
603
|
434
|
291 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
35.3%
|
27.2% |
| Turnover per employee |
1,288
|
1,286
|
1,492 |
| Profit as a percentage of turnover |
5.2%
|
3.5%
|
3.6% |
| Return on assets (ROA) |
27.8%
|
22.0%
|
25.7% |
| Current ratio |
167.3%
|
146.9%
|
127.7% |
| Return on equity (ROE) |
66.0%
|
61.5%
|
93.1% |
| Change turnover |
268
|
214
|
442 |
| Change turnover % |
4%
|
3%
|
6% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
20%
|
-29% |
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.