TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trading House Scandinavia AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
90,085
|
101,215
|
113,992 |
| Financial expenses |
864
|
2,312
|
3,212 |
| Earnings before taxes |
6,293
|
5,929
|
31,687 |
| EBITDA |
2,613
|
6,235
|
32,988 |
| Total assets |
124,992
|
121,337
|
130,381 |
| Current assets |
66,739
|
65,712
|
88,708 |
| Current liabilities |
17,410
|
12,724
|
19,009 |
| Equity capital |
107,202
|
108,086
|
107,382 |
| - share capital |
26
|
27
|
26 |
| Employees (average) |
635
|
619
|
688 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
85.8%
|
89.1%
|
82.4% |
| Turnover per employee |
142
|
164
|
166 |
| Profit as a percentage of turnover |
7.0%
|
5.9%
|
27.8% |
| Return on assets (ROA) |
5.7%
|
6.8%
|
26.8% |
| Current ratio |
383.3%
|
516.4%
|
466.7% |
| Return on equity (ROE) |
5.9%
|
5.5%
|
29.5% |
| Change turnover |
-7,689
|
-13,109
|
4,663 |
| Change turnover % |
-8%
|
-11%
|
4% |
| Chg. No. of employees |
16
|
-69
|
-91 |
| Chg. No. of employees % |
3%
|
-10%
|
-12% |
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.