TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sverigeråd i Malmö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
282,708
|
277,152
|
251,630 |
| Financial expenses |
3,665
|
1,365
|
1,239 |
| Earnings before taxes |
32,202
|
36,713
|
18,054 |
| EBITDA |
33,085
|
35,078
|
24,258 |
| Total assets |
265,137
|
277,059
|
245,064 |
| Current assets |
248,802
|
267,073
|
230,895 |
| Current liabilities |
98,451
|
101,507
|
71,425 |
| Equity capital |
64,406
|
60,705
|
56,910 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
149
|
180
|
159 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.3%
|
21.9%
|
23.2% |
| Turnover per employee |
1,897
|
1,540
|
1,583 |
| Profit as a percentage of turnover |
11.4%
|
13.2%
|
7.2% |
| Return on assets (ROA) |
13.5%
|
13.7%
|
7.9% |
| Current ratio |
252.7%
|
263.1%
|
323.3% |
| Return on equity (ROE) |
50.0%
|
60.5%
|
31.7% |
| Change turnover |
5,556
|
25,522
|
119,278 |
| Change turnover % |
2%
|
10%
|
90% |
| Chg. No. of employees |
-31
|
21
|
54 |
| Chg. No. of employees % |
-17%
|
13%
|
51% |
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.