TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Säljar'n i Närke AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
142,254
|
135,111
|
127,312 |
| Financial expenses |
18
|
8
|
14 |
| Earnings before taxes |
13,268
|
17,857
|
7,417 |
| EBITDA |
13,374
|
9,033
|
7,502 |
| Total assets |
51,239
|
58,483
|
44,518 |
| Current assets |
47,026
|
47,858
|
42,769 |
| Current liabilities |
19,080
|
26,942
|
22,792 |
| Equity capital |
32,096
|
31,493
|
21,685 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
30
|
27
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.6%
|
53.8%
|
48.7% |
| Turnover per employee |
4,742
|
5,004
|
5,092 |
| 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 |
7,143
|
7,799
|
9,648 |
| 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
|
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.