TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sotning & Ventilation i Säffle-Åmål AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
6,687
|
9,234
|
7,159 |
| Financial expenses |
5
|
21
|
20 |
| Earnings before taxes |
242
|
79
|
1,134 |
| EBITDA |
249
|
145
|
1,216 |
| Total assets |
3,397
|
2,895
|
3,482 |
| Current assets |
3,345
|
2,855
|
2,677 |
| Current liabilities |
2,322
|
2,026
|
1,278 |
| Equity capital |
1,040
|
834
|
1,788 |
| - share capital |
65
|
63
|
66 |
| Employees (average) |
11
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| Solvency |
30.6%
|
28.8%
|
51.3% |
| Turnover per employee |
608
|
839
|
795 |
| Profit as a percentage of turnover |
3.6%
|
0.9%
|
15.8% |
| Return on assets (ROA) |
7.3%
|
3.5%
|
33.1% |
| Current ratio |
144.1%
|
140.9%
|
209.5% |
| Return on equity (ROE) |
23.3%
|
9.5%
|
63.4% |
| Change turnover |
-2,763
|
2,332
|
2,771 |
| Change turnover % |
-29%
|
34%
|
63% |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
22%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| 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.