TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Inredningsfabrikanters Försäljnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,647
|
95,434
|
81,464 |
| Financial expenses |
29
|
39
|
185 |
| Earnings before taxes |
3,291
|
3,471
|
2,261 |
| EBITDA |
3,212
|
3,448
|
1,620 |
| Total assets |
20,572
|
28,794
|
32,512 |
| Current assets |
20,345
|
28,547
|
32,268 |
| Current liabilities |
5,601
|
14,096
|
13,548 |
| Equity capital |
11,014
|
10,754
|
10,672 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.5%
|
37.3%
|
32.8% |
| Turnover per employee |
6,706
|
13,633
|
13,577 |
| Profit as a percentage of turnover |
6.1%
|
3.6%
|
2.8% |
| Return on assets (ROA) |
16.1%
|
12.2%
|
7.5% |
| Current ratio |
363.2%
|
202.5%
|
238.2% |
| Return on equity (ROE) |
29.9%
|
32.3%
|
21.2% |
| Change turnover |
-38,630
|
13,551
|
27,917 |
| Change turnover % |
-42%
|
17%
|
52% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
14%
|
17%
|
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.