TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Säve Plantskola AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,450
|
27,732
|
30,145 |
Financial expenses |
13
|
61
|
9 |
Earnings before taxes |
7,898
|
6,400
|
9,176 |
EBITDA |
8,272
|
6,917
|
9,613 |
Total assets |
26,860
|
35,929
|
33,238 |
Current assets |
10,563
|
13,025
|
17,325 |
Current liabilities |
2,361
|
3,386
|
3,583 |
Equity capital |
22,259
|
30,658
|
27,897 |
- share capital |
34
|
33
|
36 |
Employees (average) |
15
|
17
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
82.9%
|
85.3%
|
83.9% |
Turnover per employee |
1,897
|
1,631
|
1,884 |
Profit as a percentage of turnover |
27.8%
|
23.1%
|
30.4% |
Return on assets (ROA) |
29.5%
|
18.0%
|
27.6% |
Current ratio |
447.4%
|
384.7%
|
483.5% |
Return on equity (ROE) |
35.5%
|
20.9%
|
32.9% |
Change turnover |
575
|
29
|
4,853 |
Change turnover % |
2%
|
0%
|
19% |
Chg. No. of employees |
-2
|
1
|
2 |
Chg. No. of employees % |
-12%
|
6%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.