TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Specialsnickerier i Sörmland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,411
|
29,374
|
32,517 |
| Financial expenses |
326
|
273
|
85 |
| Earnings before taxes |
-1,345
|
61
|
3,108 |
| EBITDA |
-954
|
414
|
3,351 |
| Total assets |
14,202
|
14,948
|
15,877 |
| Current assets |
14,019
|
14,813
|
15,556 |
| Current liabilities |
7,467
|
9,649
|
8,767 |
| Equity capital |
3,714
|
4,820
|
6,299 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
20
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.2%
|
32.2%
|
39.7% |
| Turnover per employee |
1,371
|
1,335
|
1,548 |
| Profit as a percentage of turnover |
-4.9%
|
0.2%
|
9.6% |
| Return on assets (ROA) |
-7.2%
|
2.2%
|
20.1% |
| Current ratio |
187.7%
|
153.5%
|
177.4% |
| Return on equity (ROE) |
-36.2%
|
1.3%
|
49.3% |
| Change turnover |
-1,963
|
-3,143
|
9,992 |
| Change turnover % |
-7%
|
-10%
|
44% |
| Chg. No. of employees |
-2
|
1
|
-1 |
| Chg. No. of employees % |
-9%
|
5%
|
-5% |
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.