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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Susmel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,484 Less Arrow 11,165 Less Arrow 10,504
Financial expenses 6 Equal arrow 6 Less Arrow 0
Earnings before taxes 397 More Arrow 405 More Arrow 589
EBITDA 437 Less Arrow 419 More Arrow 594
Total assets 1,833 Less Arrow 1,598 More Arrow 1,876
Current assets 1,743 Less Arrow 1,483 More Arrow 1,862
Current liabilities 1,187 Less Arrow 1,162 More Arrow 1,254
Equity capital 646 Less Arrow 436 More Arrow 622
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.2% Less Arrow 27.3% More Arrow 33.2%
Turnover per employee 1,914 More Arrow 2,233 Less Arrow 1,501
Profit as a percentage of turnover 3.5% More Arrow 3.6% More Arrow 5.6%
Return on assets (ROA) 22.0% More Arrow 25.7% More Arrow 31.4%
Current ratio 146.8% Less Arrow 127.6% More Arrow 148.5%
Return on equity (ROE) 61.5% More Arrow 92.9% More Arrow 94.7%
Change turnover 319 More Arrow 661 Less Arrow -233
Change turnover % 3% More Arrow 6% Less Arrow -2%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 20% Less Arrow -29% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.