TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sveriges Allmännytta AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,652
|
9,087
|
7,862 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
384
|
918
|
96 |
| EBITDA |
269
|
954
|
63 |
| Total assets |
9,371
|
9,626
|
8,218 |
| Current assets |
8,989
|
9,153
|
7,648 |
| Current liabilities |
1,846
|
2,120
|
1,497 |
| Equity capital |
7,292
|
7,267
|
6,532 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
49
|
43
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.8%
|
75.5%
|
79.5% |
| Turnover per employee |
177
|
211
|
183 |
| Profit as a percentage of turnover |
4.4%
|
10.1%
|
1.2% |
| Return on assets (ROA) |
4.1%
|
9.5%
|
1.2% |
| Current ratio |
486.9%
|
431.7%
|
510.9% |
| Return on equity (ROE) |
5.3%
|
12.6%
|
1.5% |
| Change turnover |
-126
|
1,202
|
-19 |
| Change turnover % |
-1%
|
15%
|
0% |
| Chg. No. of employees |
6
|
0
|
1 |
| Chg. No. of employees % |
14%
|
0%
|
2% |
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.