TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Specialhåltagning i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
5,797
|
7,342
|
6,775 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
455
|
766
|
457 |
| EBITDA |
571
|
857
|
587 |
| Total assets |
5,216
|
6,121
|
6,123 |
| Current assets |
2,184
|
2,373
|
5,889 |
| Current liabilities |
1,280
|
1,432
|
1,814 |
| Equity capital |
3,852
|
4,553
|
4,165 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
14
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
73.8%
|
74.4%
|
68.0% |
| Turnover per employee |
414
|
459
|
452 |
| Profit as a percentage of turnover |
7.8%
|
10.4%
|
6.7% |
| Return on assets (ROA) |
8.7%
|
12.5%
|
7.5% |
| Current ratio |
170.6%
|
165.7%
|
324.6% |
| Return on equity (ROE) |
11.8%
|
16.8%
|
11.0% |
| Change turnover |
-860
|
916
|
-881 |
| Change turnover % |
-13%
|
14%
|
-12% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-13%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 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.