TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
m for solutions syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
95,246
|
86,403
|
86,554 |
| Financial expenses |
15
|
40
|
39 |
| Earnings before taxes |
2,895
|
5,501
|
8,815 |
| EBITDA |
6,472
|
5,674
|
8,942 |
| Total assets |
27,484
|
32,076
|
33,488 |
| Current assets |
24,952
|
26,224
|
31,496 |
| Current liabilities |
25,703
|
27,537
|
26,245 |
| Equity capital |
1,781
|
4,539
|
7,243 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,305
|
1,200
|
1,202 |
| 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 |
8,843
|
-151
|
16,298 |
| 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.