TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Slottsduvan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,361
|
22,747
|
23,329 |
| Financial expenses |
55
|
2
|
0 |
| Earnings before taxes |
7,857
|
7,547
|
6,907 |
| EBITDA |
7,447
|
7,239
|
6,900 |
| Total assets |
22,024
|
20,386
|
16,792 |
| Current assets |
22,024
|
20,382
|
16,783 |
| Current liabilities |
5,737
|
6,969
|
6,492 |
| Equity capital |
14,562
|
11,890
|
8,987 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
11
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.1%
|
58.3%
|
53.5% |
| Turnover per employee |
2,136
|
2,068
|
1,666 |
| Profit as a percentage of turnover |
36.8%
|
33.2%
|
29.6% |
| Return on assets (ROA) |
35.9%
|
37.0%
|
41.1% |
| Current ratio |
383.9%
|
292.5%
|
258.5% |
| Return on equity (ROE) |
54.0%
|
63.5%
|
76.9% |
| Change turnover |
-1,386
|
-582
|
19,922 |
| Change turnover % |
-6%
|
-2%
|
585% |
| Chg. No. of employees |
-1
|
-3
|
10 |
| Chg. No. of employees % |
-9%
|
-21%
|
250% |
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.