TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S-bolagen AB
Closing information (x1000 DKK)
Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
Turnover |
228,947
|
322,304
|
326,163 |
Financial expenses |
12,037
|
6,586
|
5,804 |
Earnings before taxes |
43,908
|
83,394
|
81,626 |
EBITDA |
31,614
|
46,577
|
66,223 |
Total assets |
861,884
|
904,605
|
877,389 |
Current assets |
591,700
|
653,337
|
603,601 |
Current liabilities |
194,657
|
177,946
|
189,488 |
Equity capital |
641,732
|
677,426
|
635,104 |
- share capital |
3,158
|
3,483
|
3,672 |
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 |
3,947
|
5,654
|
5,824 |
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 |
-63,268
|
12,960
|
38,158 |
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.