TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S-bolagen AB
Closing information (x1000 SEK)
Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
Turnover |
362,523
|
462,704
|
444,099 |
Financial expenses |
19,060
|
9,455
|
7,903 |
Earnings before taxes |
69,526
|
119,722
|
111,141 |
EBITDA |
50,059
|
66,867
|
90,169 |
Total assets |
1,364,739
|
1,298,663
|
1,194,642 |
Current assets |
936,920
|
937,939
|
821,855 |
Current liabilities |
308,227
|
255,461
|
258,004 |
Equity capital |
1,016,143
|
972,521
|
864,749 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
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 |
6,250
|
8,118
|
7,930 |
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 |
-100,181
|
18,605
|
51,955 |
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.