TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Susmel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,896
|
11,484
|
11,165 |
| Financial expenses |
0
|
6
|
6 |
| Earnings before taxes |
613
|
397
|
405 |
| EBITDA |
624
|
437
|
419 |
| Total assets |
2,207
|
1,833
|
1,598 |
| Current assets |
2,138
|
1,743
|
1,483 |
| Current liabilities |
1,278
|
1,187
|
1,162 |
| Equity capital |
929
|
646
|
436 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
35.2%
|
27.3% |
| Turnover per employee |
1,983
|
1,914
|
2,233 |
| 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%
|
146.8%
|
127.6% |
| Return on equity (ROE) |
66.0%
|
61.5%
|
92.9% |
| Change turnover |
412
|
319
|
661 |
| 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.