TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Samuelssons Vitvaruservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,197
|
16,223
|
14,714 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,378
|
1,556
|
1,107 |
| EBITDA |
1,368
|
1,562
|
1,111 |
| Total assets |
5,099
|
4,247
|
4,351 |
| Current assets |
5,048
|
3,371
|
3,807 |
| Current liabilities |
2,770
|
2,055
|
2,208 |
| Equity capital |
2,248
|
2,176
|
2,128 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.1%
|
51.2%
|
48.9% |
| Turnover per employee |
2,314
|
2,704
|
2,943 |
| Profit as a percentage of turnover |
8.5%
|
9.6%
|
7.5% |
| Return on assets (ROA) |
27.0%
|
36.6%
|
25.4% |
| Current ratio |
182.2%
|
164.0%
|
172.4% |
| Return on equity (ROE) |
61.3%
|
71.5%
|
52.0% |
| Change turnover |
-109
|
2,701
|
2,437 |
| Change turnover % |
-1%
|
20%
|
20% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
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.