TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säljar'n i Närke AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
95,548
|
90,286
|
92,573 |
Financial expenses |
12
|
5
|
10 |
Earnings before taxes |
8,912
|
11,933
|
5,393 |
EBITDA |
8,983
|
6,036
|
5,455 |
Total assets |
34,416
|
39,080
|
32,370 |
Current assets |
31,586
|
31,980
|
31,099 |
Current liabilities |
12,816
|
18,004
|
16,573 |
Equity capital |
21,558
|
21,045
|
15,768 |
- share capital |
269
|
267
|
291 |
Employees (average) |
30
|
27
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.6%
|
53.9%
|
48.7% |
Turnover per employee |
3,185
|
3,344
|
3,703 |
Profit as a percentage of turnover |
9.3%
|
13.2%
|
5.8% |
Return on assets (ROA) |
25.9%
|
30.5%
|
16.7% |
Current ratio |
246.5%
|
177.6%
|
187.6% |
Return on equity (ROE) |
41.3%
|
56.7%
|
34.2% |
Change turnover |
4,798
|
5,212
|
7,015 |
Change turnover % |
5%
|
6%
|
8% |
Chg. No. of employees |
3
|
2
|
0 |
Chg. No. of employees % |
11%
|
8%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.