TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Salomonsson Agency AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,832
|
38,801
|
36,324 |
| Financial expenses |
3
|
8
|
27 |
| Earnings before taxes |
12,401
|
9,814
|
15,219 |
| EBITDA |
13,533
|
10,882
|
14,721 |
| Total assets |
45,275
|
51,566
|
59,969 |
| Current assets |
35,814
|
42,502
|
50,520 |
| Current liabilities |
17,361
|
20,800
|
27,003 |
| Equity capital |
27,129
|
29,953
|
32,157 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
30
|
29
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.9%
|
58.1%
|
53.6% |
| Turnover per employee |
1,261
|
1,338
|
1,297 |
| Profit as a percentage of turnover |
32.8%
|
25.3%
|
41.9% |
| Return on assets (ROA) |
27.4%
|
19.0%
|
25.4% |
| Current ratio |
206.3%
|
204.3%
|
187.1% |
| Return on equity (ROE) |
45.7%
|
32.8%
|
47.3% |
| Change turnover |
315
|
2,290
|
3,232 |
| Change turnover % |
1%
|
6%
|
10% |
| Chg. No. of employees |
1
|
1
|
3 |
| Chg. No. of employees % |
3%
|
4%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.