TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Naturlekplatser AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,742
|
43,885
|
28,874 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
4,736
|
5,606
|
874 |
| EBITDA |
4,964
|
5,713
|
1,035 |
| Total assets |
23,743
|
19,129
|
16,513 |
| Current assets |
22,765
|
18,075
|
16,173 |
| Current liabilities |
4,659
|
2,950
|
4,459 |
| Equity capital |
12,814
|
13,108
|
8,713 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,044
|
3,376
|
2,062 |
| 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%
|
612.7%
|
362.7% |
| Return on equity (ROE) |
37.0%
|
42.8%
|
10.0% |
| Change turnover |
-9,143
|
15,011
|
1,796 |
| 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.