TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sverigeråd i Solna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
169,676
|
158,886
|
142,588 |
| Financial expenses |
585
|
99
|
75 |
| Earnings before taxes |
8,081
|
-1,569
|
-3,220 |
| EBITDA |
9,496
|
-688
|
-2,122 |
| Total assets |
67,545
|
66,030
|
49,135 |
| Current assets |
61,443
|
59,134
|
40,495 |
| Current liabilities |
27,482
|
22,404
|
18,716 |
| Equity capital |
35,006
|
35,798
|
22,927 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
102
|
113
|
109 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.8%
|
54.2%
|
46.7% |
| Turnover per employee |
1,663
|
1,406
|
1,308 |
| Profit as a percentage of turnover |
4.8%
|
-1.0%
|
-2.3% |
| Return on assets (ROA) |
12.8%
|
-2.2%
|
-6.4% |
| Current ratio |
223.6%
|
263.9%
|
216.4% |
| Return on equity (ROE) |
23.1%
|
-4.4%
|
-14.0% |
| Change turnover |
16,046
|
15,563
|
86,076 |
| Change turnover % |
10%
|
11%
|
152% |
| Chg. No. of employees |
-11
|
4
|
40 |
| Chg. No. of employees % |
-10%
|
4%
|
58% |
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.