TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Slamsugningstjänst i Halland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,668
|
54,351
|
72,874 |
| Financial expenses |
479
|
613
|
368 |
| Earnings before taxes |
6,787
|
3,665
|
5,015 |
| EBITDA |
10,885
|
7,977
|
10,274 |
| Total assets |
39,598
|
41,392
|
40,074 |
| Current assets |
24,919
|
24,434
|
19,658 |
| Current liabilities |
22,223
|
19,866
|
12,540 |
| Equity capital |
11,717
|
13,362
|
15,295 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
25
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.6%
|
32.3%
|
38.2% |
| Turnover per employee |
2,403
|
2,174
|
3,036 |
| Profit as a percentage of turnover |
11.8%
|
6.7%
|
6.9% |
| Return on assets (ROA) |
18.3%
|
10.3%
|
13.4% |
| Current ratio |
112.1%
|
123.0%
|
156.8% |
| Return on equity (ROE) |
57.9%
|
27.4%
|
32.8% |
| Change turnover |
3,317
|
-18,523
|
28,139 |
| Change turnover % |
6%
|
-25%
|
63% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-4%
|
4%
|
4% |
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.