TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Screenbolaget i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
103,506
|
107,475
|
105,922 |
| Financial expenses |
341
|
364
|
274 |
| Earnings before taxes |
6,544
|
9,602
|
7,560 |
| EBITDA |
9,578
|
14,369
|
14,250 |
| Total assets |
44,273
|
54,517
|
58,836 |
| Current assets |
38,678
|
46,260
|
49,556 |
| Current liabilities |
15,416
|
17,804
|
18,604 |
| Equity capital |
23,739
|
28,668
|
31,137 |
| - share capital |
146
|
146
|
146 |
| Employees (average) |
41
|
42
|
38 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
53.6%
|
52.6%
|
52.9% |
| Turnover per employee |
2,525
|
2,559
|
2,787 |
| Profit as a percentage of turnover |
6.3%
|
8.9%
|
7.1% |
| Return on assets (ROA) |
15.6%
|
18.3%
|
13.3% |
| Current ratio |
250.9%
|
259.8%
|
266.4% |
| Return on equity (ROE) |
27.6%
|
33.5%
|
24.3% |
| Change turnover |
-3,969
|
1,553
|
18,971 |
| Change turnover % |
-4%
|
1%
|
22% |
| Chg. No. of employees |
-1
|
4
|
-2 |
| Chg. No. of employees % |
-2%
|
11%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.