TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sotning & Ventilation i Säffle-Åmål AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
10,297
|
14,551
|
10,876 |
| Financial expenses |
8
|
33
|
30 |
| Earnings before taxes |
372
|
125
|
1,723 |
| EBITDA |
384
|
229
|
1,847 |
| Total assets |
5,231
|
4,562
|
5,289 |
| Current assets |
5,150
|
4,499
|
4,066 |
| Current liabilities |
3,575
|
3,192
|
1,942 |
| Equity capital |
1,601
|
1,315
|
2,716 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| Solvency |
30.6%
|
28.8%
|
51.4% |
| Turnover per employee |
936
|
1,323
|
1,208 |
| 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%
|
209.4% |
| Return on equity (ROE) |
23.2%
|
9.5%
|
63.4% |
| Change turnover |
-4,254
|
3,675
|
4,209 |
| 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.