TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
m for solutions syd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,858
|
58,035
|
57,838 |
| Financial expenses |
10
|
27
|
26 |
| Earnings before taxes |
1,880
|
3,695
|
5,890 |
| EBITDA |
4,203
|
3,811
|
5,975 |
| Total assets |
17,850
|
21,545
|
22,378 |
| Current assets |
16,205
|
17,614
|
21,047 |
| Current liabilities |
16,693
|
18,496
|
17,538 |
| Equity capital |
1,157
|
3,049
|
4,840 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
73
|
72
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.5%
|
14.2%
|
21.6% |
| Turnover per employee |
847
|
806
|
803 |
| Profit as a percentage of turnover |
3.0%
|
6.4%
|
10.2% |
| Return on assets (ROA) |
10.6%
|
17.3%
|
26.4% |
| Current ratio |
97.1%
|
95.2%
|
120.0% |
| Return on equity (ROE) |
162.5%
|
121.2%
|
121.7% |
| Change turnover |
5,743
|
-101
|
10,891 |
| Change turnover % |
10%
|
0%
|
23% |
| Chg. No. of employees |
1
|
0
|
12 |
| Chg. No. of employees % |
1%
|
0%
|
20% |
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.