TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sveaplans Bil, Plåt och Lack AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,364
|
29,661
|
31,987 |
| Financial expenses |
1,296
|
2
|
0 |
| Earnings before taxes |
1,669
|
5,485
|
18 |
| EBITDA |
3,850
|
6,402
|
6,956 |
| Total assets |
72,998
|
44,163
|
19,654 |
| Current assets |
9,528
|
17,776
|
12,262 |
| Current liabilities |
58,284
|
28,490
|
3,957 |
| Equity capital |
14,714
|
15,673
|
15,697 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
12
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
35.5%
|
79.9% |
| Turnover per employee |
2,364
|
2,282
|
2,285 |
| Profit as a percentage of turnover |
5.9%
|
18.5%
|
0.1% |
| Return on assets (ROA) |
4.1%
|
12.4%
|
0.1% |
| Current ratio |
16.3%
|
62.4%
|
309.9% |
| Return on equity (ROE) |
11.3%
|
35.0%
|
0.1% |
| Change turnover |
-1,297
|
-2,326
|
1,252 |
| Change turnover % |
-4%
|
-7%
|
4% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-8%
|
-7%
|
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.