TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
5S Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,802
|
68,249
|
52,313 |
| Financial expenses |
42
|
32
|
24 |
| Earnings before taxes |
4,109
|
6,187
|
3,508 |
| EBITDA |
4,172
|
6,176
|
3,552 |
| Total assets |
16,450
|
14,907
|
11,155 |
| Current assets |
15,000
|
14,747
|
11,032 |
| Current liabilities |
4,690
|
3,519
|
2,061 |
| Equity capital |
10,126
|
9,922
|
8,053 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.6%
|
66.6%
|
72.2% |
| Turnover per employee |
9,543
|
9,750
|
8,719 |
| Profit as a percentage of turnover |
6.2%
|
9.1%
|
6.7% |
| Return on assets (ROA) |
25.2%
|
41.7%
|
31.7% |
| Current ratio |
319.8%
|
419.1%
|
535.3% |
| Return on equity (ROE) |
40.6%
|
62.4%
|
43.6% |
| Change turnover |
-1,447
|
15,936
|
1,863 |
| Change turnover % |
-2%
|
30%
|
4% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
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.