TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Slamsugningstjänst i Halland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/06 |
| Turnover |
54,351
|
72,874
|
44,735 |
| Financial expenses |
613
|
368
|
131 |
| Earnings before taxes |
3,665
|
5,015
|
3,258 |
| EBITDA |
7,977
|
10,274
|
8,665 |
| Total assets |
41,392
|
40,074
|
36,636 |
| Current assets |
24,434
|
19,658
|
23,786 |
| Current liabilities |
19,866
|
12,540
|
9,937 |
| Equity capital |
13,362
|
15,295
|
20,099 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
25
|
24
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/06 |
| Solvency |
32.3%
|
38.2%
|
54.9% |
| Turnover per employee |
2,174
|
3,036
|
1,945 |
| Profit as a percentage of turnover |
6.7%
|
6.9%
|
7.3% |
| Return on assets (ROA) |
10.3%
|
13.4%
|
9.3% |
| Current ratio |
123.0%
|
156.8%
|
239.4% |
| Return on equity (ROE) |
27.4%
|
32.8%
|
16.2% |
| Change turnover |
-18,523
|
28,139
|
3,652 |
| Change turnover % |
-25%
|
63%
|
9% |
| Chg. No. of employees |
1
|
1
|
-2 |
| Chg. No. of employees % |
4%
|
4%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/06 |
| 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.