TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Salomonsson Agency AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,252
|
57,767
|
54,358 |
| Financial expenses |
4
|
12
|
41 |
| Earnings before taxes |
19,095
|
14,611
|
22,775 |
| EBITDA |
20,838
|
16,201
|
22,030 |
| Total assets |
69,712
|
76,773
|
89,742 |
| Current assets |
55,145
|
63,277
|
75,603 |
| Current liabilities |
26,731
|
30,968
|
40,409 |
| Equity capital |
41,771
|
44,595
|
48,123 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,942
|
1,992
|
1,941 |
| 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 |
485
|
3,409
|
4,836 |
| 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.