TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S-bolagen AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
348,159
|
362,523
|
462,704 |
| Financial expenses |
14,771
|
19,060
|
9,455 |
| Earnings before taxes |
113,330
|
69,526
|
119,722 |
| EBITDA |
51,092
|
50,059
|
66,867 |
| Total assets |
1,490,365
|
1,364,739
|
1,298,663 |
| Current assets |
955,085
|
936,920
|
937,939 |
| Current liabilities |
339,675
|
308,227
|
255,461 |
| Equity capital |
1,110,389
|
1,016,143
|
972,521 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
91
|
58
|
57 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
74.5%
|
74.5%
|
74.9% |
| Turnover per employee |
3,826
|
6,250
|
8,118 |
| Profit as a percentage of turnover |
32.6%
|
19.2%
|
25.9% |
| Return on assets (ROA) |
8.6%
|
6.5%
|
9.9% |
| Current ratio |
281.2%
|
304.0%
|
367.2% |
| Return on equity (ROE) |
10.2%
|
6.8%
|
12.3% |
| Change turnover |
-14,364
|
-100,181
|
18,605 |
| Change turnover % |
-4%
|
-22%
|
4% |
| Chg. No. of employees |
33
|
1
|
1 |
| Chg. No. of employees % |
57%
|
2%
|
2% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 (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.