TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Naturlekplatser AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,563
|
29,476
|
19,295 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
3,076
|
3,765
|
584 |
| EBITDA |
3,224
|
3,837
|
692 |
| Total assets |
15,420
|
12,848
|
11,035 |
| Current assets |
14,785
|
12,141
|
10,807 |
| Current liabilities |
3,026
|
1,981
|
2,980 |
| Equity capital |
8,322
|
8,804
|
5,822 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
17
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.0%
|
68.5%
|
52.8% |
| Turnover per employee |
1,327
|
2,267
|
1,378 |
| Profit as a percentage of turnover |
13.6%
|
12.8%
|
3.0% |
| Return on assets (ROA) |
19.9%
|
29.3%
|
5.3% |
| Current ratio |
488.6%
|
612.9%
|
362.7% |
| Return on equity (ROE) |
37.0%
|
42.8%
|
10.0% |
| Change turnover |
-5,938
|
10,083
|
1,200 |
| Change turnover % |
-21%
|
52%
|
7% |
| Chg. No. of employees |
4
|
-1
|
-6 |
| Chg. No. of employees % |
31%
|
-7%
|
-30% |
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.