TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sethandsally Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,562
|
44,245
|
28,660 |
| Financial expenses |
810
|
904
|
564 |
| Earnings before taxes |
1,179
|
840
|
83 |
| EBITDA |
2,166
|
1,910
|
808 |
| Total assets |
16,697
|
13,319
|
11,052 |
| Current assets |
16,217
|
12,741
|
10,334 |
| Current liabilities |
9,336
|
6,982
|
4,569 |
| Equity capital |
2,291
|
1,363
|
701 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.7%
|
10.2%
|
6.3% |
| Turnover per employee |
8,080
|
6,321
|
5,732 |
| Profit as a percentage of turnover |
2.1%
|
1.9%
|
0.3% |
| Return on assets (ROA) |
11.9%
|
13.1%
|
5.9% |
| Current ratio |
173.7%
|
182.5%
|
226.2% |
| Return on equity (ROE) |
51.5%
|
61.6%
|
11.8% |
| Change turnover |
12,317
|
15,585
|
3,758 |
| Change turnover % |
28%
|
54%
|
15% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
40%
|
0% |
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.