TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saudefaldene, Aktieselskabet
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,029,963
|
995,590
|
1,964,069 |
| Financial expenses |
39,238
|
18,791
|
14,036 |
| Earnings before taxes |
577,902
|
521,891
|
1,502,007 |
| Total assets |
2,856,711
|
2,800,800
|
3,621,474 |
| Current assets |
1,460,770
|
1,347,742
|
2,028,300 |
| Current liabilities |
1,229,451
|
976,020
|
1,756,726 |
| Equity capital |
1,600,649
|
1,621,886
|
1,642,663 |
| - share capital |
3,194
|
3,252
|
3,482 |
| Employees (average) |
36
|
38
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.0%
|
57.9%
|
45.4% |
| Turnover per employee |
28,610
|
26,200
|
56,116 |
| Profit as a percentage of turnover |
56.1%
|
52.4%
|
76.5% |
| Return on assets (ROA) |
21.6%
|
19.3%
|
41.9% |
| Current ratio |
118.8%
|
138.1%
|
115.5% |
| Return on equity (ROE) |
36.1%
|
32.2%
|
91.4% |
| Change turnover |
52,006
|
-838,349
|
1,192,273 |
| Change turnover % |
5%
|
-46%
|
154% |
| Chg. No. of employees |
-2
|
3
|
1 |
| Chg. No. of employees % |
-5%
|
9%
|
3% |
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.