TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svamptorget Livs AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,653
|
38,557
|
37,811 |
| Financial expenses |
268
|
249
|
0 |
| Earnings before taxes |
2,246
|
2,366
|
2,167 |
| EBITDA |
3,126
|
3,334
|
2,966 |
| Total assets |
11,853
|
14,536
|
8,871 |
| Current assets |
3,453
|
4,581
|
6,065 |
| Current liabilities |
2,691
|
3,005
|
2,311 |
| Equity capital |
4,677
|
4,676
|
6,131 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.5%
|
32.2%
|
69.1% |
| Turnover per employee |
3,965
|
3,213
|
3,437 |
| Profit as a percentage of turnover |
5.7%
|
6.1%
|
5.7% |
| Return on assets (ROA) |
21.2%
|
18.0%
|
24.4% |
| Current ratio |
128.3%
|
152.4%
|
262.4% |
| Return on equity (ROE) |
48.0%
|
50.6%
|
35.3% |
| Change turnover |
2,371
|
551
|
-1,175 |
| Change turnover % |
6%
|
1%
|
-3% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-17%
|
9%
|
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.