TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S-bolagen AB
Closing information (x1000 EUR)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
30,744
|
43,324
|
43,862 |
| Financial expenses |
1,616
|
885
|
781 |
| Earnings before taxes |
5,896
|
11,210
|
10,977 |
| EBITDA |
4,245
|
6,261
|
8,906 |
| Total assets |
115,737
|
121,597
|
117,990 |
| Current assets |
79,456
|
87,821
|
81,172 |
| Current liabilities |
26,139
|
23,919
|
25,482 |
| Equity capital |
86,174
|
91,059
|
85,408 |
| - share capital |
424
|
468
|
494 |
| Employees (average) |
58
|
57
|
56 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
74.5%
|
74.9%
|
72.4% |
| Turnover per employee |
530
|
760
|
783 |
| Profit as a percentage of turnover |
19.2%
|
25.9%
|
25.0% |
| Return on assets (ROA) |
6.5%
|
9.9%
|
10.0% |
| Current ratio |
304.0%
|
367.2%
|
318.5% |
| Return on equity (ROE) |
6.8%
|
12.3%
|
12.9% |
| Change turnover |
-8,496
|
1,742
|
5,131 |
| Change turnover % |
-22%
|
4%
|
13% |
| Chg. No. of employees |
1
|
1
|
-2 |
| Chg. No. of employees % |
2%
|
2%
|
-3% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (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.