TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sveriges Bad & Värmebutiker AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,175
|
76,461
|
78,515 |
| Financial expenses |
3
|
26
|
43 |
| Earnings before taxes |
8,890
|
13,129
|
12,397 |
| EBITDA |
8,646
|
13,092
|
12,482 |
| Total assets |
88,779
|
93,234
|
88,973 |
| Current assets |
88,779
|
93,217
|
88,709 |
| Current liabilities |
42,538
|
46,157
|
46,431 |
| Equity capital |
42,726
|
43,811
|
39,704 |
| - share capital |
344
|
356
|
354 |
| Employees (average) |
16
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.1%
|
47.0%
|
44.6% |
| Turnover per employee |
4,386
|
5,097
|
5,234 |
| Profit as a percentage of turnover |
12.7%
|
17.2%
|
15.8% |
| Return on assets (ROA) |
10.0%
|
14.1%
|
14.0% |
| Current ratio |
208.7%
|
202.0%
|
191.1% |
| Return on equity (ROE) |
20.8%
|
30.0%
|
31.2% |
| Change turnover |
-3,756
|
-2,458
|
3,425 |
| Change turnover % |
-5%
|
-3%
|
5% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
7%
|
0%
|
15% |
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.