TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svensk Handel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
200,980
|
193,509
|
183,161 |
| Financial expenses |
30
|
6
|
3 |
| Earnings before taxes |
80,722
|
14,426
|
9,703 |
| EBITDA |
70,882
|
13,103
|
7,941 |
| Total assets |
313,352
|
233,258
|
216,693 |
| Current assets |
279,647
|
198,142
|
179,721 |
| Current liabilities |
104,152
|
37,599
|
33,747 |
| Equity capital |
194,069
|
179,645
|
164,137 |
| - share capital |
12,850
|
12,850
|
12,850 |
| Employees (average) |
104
|
105
|
103 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.9%
|
77.0%
|
75.7% |
| Turnover per employee |
1,932
|
1,843
|
1,778 |
| Profit as a percentage of turnover |
40.2%
|
7.5%
|
5.3% |
| Return on assets (ROA) |
25.8%
|
6.2%
|
4.5% |
| Current ratio |
268.5%
|
527.0%
|
532.6% |
| Return on equity (ROE) |
41.6%
|
8.0%
|
5.9% |
| Change turnover |
7,471
|
10,348
|
10,556 |
| Change turnover % |
4%
|
6%
|
6% |
| Chg. No. of employees |
-1
|
2
|
5 |
| Chg. No. of employees % |
-1%
|
2%
|
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.