TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenskt Kosttillskott AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
40,819
|
37,314
|
31,735 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
6,100
|
5,457
|
4,611 |
| EBITDA |
5,970
|
5,423
|
4,739 |
| Total assets |
12,102
|
11,571
|
10,041 |
| Current assets |
11,528
|
11,297
|
9,771 |
| Current liabilities |
4,140
|
3,972
|
3,024 |
| Equity capital |
7,142
|
6,694
|
6,127 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
62
|
55
|
49 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
59.0%
|
57.9%
|
61.0% |
| Turnover per employee |
658
|
678
|
648 |
| Profit as a percentage of turnover |
14.9%
|
14.6%
|
14.5% |
| Return on assets (ROA) |
50.4%
|
47.2%
|
45.9% |
| Current ratio |
278.5%
|
284.4%
|
323.1% |
| Return on equity (ROE) |
85.4%
|
81.5%
|
75.3% |
| Change turnover |
4,774
|
5,486
|
-1,460 |
| Change turnover % |
13%
|
17%
|
-4% |
| Chg. No. of employees |
7
|
6
|
-3 |
| Chg. No. of employees % |
13%
|
12%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.