TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sverigeråd i Malmö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
183,607
|
186,156
|
168,148 |
| Financial expenses |
2,380
|
917
|
828 |
| Earnings before taxes |
20,914
|
24,659
|
12,064 |
| EBITDA |
21,487
|
23,561
|
16,210 |
| Total assets |
172,195
|
186,093
|
163,760 |
| Current assets |
161,586
|
179,386
|
154,292 |
| Current liabilities |
63,940
|
68,180
|
47,729 |
| Equity capital |
41,829
|
40,774
|
38,029 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
149
|
180
|
159 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.3%
|
21.9%
|
23.2% |
| Turnover per employee |
1,232
|
1,034
|
1,058 |
| Profit as a percentage of turnover |
11.4%
|
13.2%
|
7.2% |
| Return on assets (ROA) |
13.5%
|
13.7%
|
7.9% |
| Current ratio |
252.7%
|
263.1%
|
323.3% |
| Return on equity (ROE) |
50.0%
|
60.5%
|
31.7% |
| Change turnover |
3,608
|
17,142
|
79,706 |
| Change turnover % |
2%
|
10%
|
90% |
| Chg. No. of employees |
-31
|
21
|
54 |
| Chg. No. of employees % |
-17%
|
13%
|
51% |
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.