TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenskt Kosttillskott AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
304,508
|
278,095
|
235,991 |
| Financial expenses |
5
|
3
|
17 |
| Earnings before taxes |
45,504
|
40,673
|
34,287 |
| EBITDA |
44,533
|
40,420
|
35,243 |
| Total assets |
90,284
|
86,238
|
74,664 |
| Current assets |
85,999
|
84,194
|
72,664 |
| Current liabilities |
30,884
|
29,605
|
22,488 |
| Equity capital |
53,279
|
49,893
|
45,561 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
62
|
55
|
49 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
59.0%
|
57.9%
|
61.0% |
| Turnover per employee |
4,911
|
5,056
|
4,816 |
| Profit as a percentage of turnover |
14.9%
|
14.6%
|
14.5% |
| Return on assets (ROA) |
50.4%
|
47.2%
|
45.9% |
| Current ratio |
278.5%
|
284.4%
|
323.1% |
| Return on equity (ROE) |
85.4%
|
81.5%
|
75.3% |
| Change turnover |
35,612
|
40,888
|
-10,859 |
| Change turnover % |
13%
|
17%
|
-4% |
| Chg. No. of employees |
7
|
6
|
-3 |
| Chg. No. of employees % |
13%
|
12%
|
-6% |
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.