TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sävsebo Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
59,159
|
80,511
|
95,505 |
| Financial expenses |
234
|
321
|
416 |
| Earnings before taxes |
4,374
|
8,910
|
8,043 |
| EBITDA |
6,131
|
10,676
|
10,501 |
| Total assets |
40,415
|
41,088
|
58,894 |
| Current assets |
24,463
|
24,546
|
39,882 |
| Current liabilities |
8,876
|
8,258
|
15,398 |
| Equity capital |
23,724
|
24,342
|
21,799 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
42
|
56
|
71 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
58.7%
|
59.2%
|
37.0% |
| Turnover per employee |
1,409
|
1,438
|
1,345 |
| Profit as a percentage of turnover |
7.4%
|
11.1%
|
8.4% |
| Return on assets (ROA) |
11.4%
|
22.5%
|
14.4% |
| Current ratio |
275.6%
|
297.2%
|
259.0% |
| Return on equity (ROE) |
18.4%
|
36.6%
|
36.9% |
| Change turnover |
-21,766
|
-7,258
|
-15,515 |
| Change turnover % |
-27%
|
-8%
|
-14% |
| Chg. No. of employees |
-14
|
-15
|
0 |
| Chg. No. of employees % |
-25%
|
-21%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.