TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
s360 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,055
|
36,012
|
30,426 |
| Financial expenses |
16
|
35
|
12 |
| Earnings before taxes |
4,440
|
11,963
|
8,077 |
| EBITDA |
4,274
|
11,938
|
8,089 |
| Total assets |
13,345
|
19,505
|
17,732 |
| Current assets |
12,910
|
19,250
|
17,477 |
| Current liabilities |
8,514
|
7,641
|
6,266 |
| Equity capital |
4,831
|
11,864
|
11,466 |
| - share capital |
63
|
63
|
59 |
| Employees (average) |
23
|
23
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.2%
|
60.8%
|
64.7% |
| Turnover per employee |
1,394
|
1,566
|
1,383 |
| Profit as a percentage of turnover |
13.9%
|
33.2%
|
26.5% |
| Return on assets (ROA) |
33.4%
|
61.5%
|
45.6% |
| Current ratio |
151.6%
|
251.9%
|
278.9% |
| Return on equity (ROE) |
91.9%
|
100.8%
|
70.4% |
| Change turnover |
-3,957
|
5,586
|
6,525 |
| Change turnover % |
-11%
|
18%
|
27% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
5%
|
5% |
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.