TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Signalbolaget i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,977
|
41,240
|
28,630 |
| Financial expenses |
5
|
202
|
167 |
| Earnings before taxes |
12,387
|
6,580
|
3,081 |
| EBITDA |
12,800
|
7,032
|
3,717 |
| Total assets |
20,557
|
26,479
|
20,686 |
| Current assets |
15,467
|
20,599
|
14,704 |
| Current liabilities |
11,929
|
9,135
|
5,049 |
| Equity capital |
8,629
|
16,697
|
13,455 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
48
|
40
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.0%
|
63.1%
|
65.0% |
| Turnover per employee |
1,062
|
1,031
|
795 |
| Profit as a percentage of turnover |
24.3%
|
16.0%
|
10.8% |
| Return on assets (ROA) |
60.3%
|
25.6%
|
15.7% |
| Current ratio |
129.7%
|
225.5%
|
291.2% |
| Return on equity (ROE) |
143.6%
|
39.4%
|
22.9% |
| Change turnover |
11,101
|
12,463
|
-17,485 |
| Change turnover % |
28%
|
43%
|
-38% |
| Chg. No. of employees |
8
|
4
|
6 |
| Chg. No. of employees % |
20%
|
11%
|
20% |
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.