TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Steennseroedt Förvaltnings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
198,606
|
214,454
|
214,058 |
| Financial expenses |
47
|
75
|
69 |
| Earnings before taxes |
6,941
|
4,202
|
57 |
| EBITDA |
8,134
|
6,381
|
2,241 |
| Total assets |
46,865
|
52,568
|
47,499 |
| Current assets |
40,877
|
45,284
|
38,724 |
| Current liabilities |
14,195
|
19,256
|
17,830 |
| Equity capital |
30,124
|
30,986
|
27,542 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
49
|
44
|
24 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
64.3%
|
58.9%
|
58.0% |
| Turnover per employee |
4,053
|
4,874
|
8,919 |
| Profit as a percentage of turnover |
3.5%
|
2.0%
|
0.0% |
| Return on assets (ROA) |
14.9%
|
8.1%
|
0.3% |
| Current ratio |
288.0%
|
235.2%
|
217.2% |
| Return on equity (ROE) |
23.0%
|
13.6%
|
0.2% |
| Change turnover |
-8,755
|
-707
|
8,013 |
| Change turnover % |
-4%
|
0%
|
4% |
| Chg. No. of employees |
5
|
20
|
-4 |
| Chg. No. of employees % |
11%
|
83%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.