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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sofidel Sweden AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 104,784 Less Arrow 86,246 More Arrow 88,683
Financial expenses 1,407 Less Arrow 972 More Arrow 1,136
Earnings before taxes 14,106 Less Arrow 3,705 More Arrow 11,706
EBITDA 19,647 Less Arrow 9,380 More Arrow 17,661
Total assets 113,064 Less Arrow 93,094 Less Arrow 87,322
Current assets 55,558 Less Arrow 32,167 Less Arrow 22,160
Current liabilities 28,012 Less Arrow 23,848 Less Arrow 20,293
Equity capital 76,703 Less Arrow 61,539 Less Arrow 58,739
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 185 More Arrow 190 More Arrow 192

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 67.8% Less Arrow 66.1% More Arrow 67.3%
Turnover per employee 566 Less Arrow 454 More Arrow 462
Profit as a percentage of turnover 13.5% Less Arrow 4.3% More Arrow 13.2%
Return on assets (ROA) 13.7% Less Arrow 5.0% More Arrow 14.7%
Current ratio 198.3% Less Arrow 134.9% Less Arrow 109.2%
Return on equity (ROE) 18.4% Less Arrow 6.0% More Arrow 19.9%
Change turnover 25,524 Less Arrow -794 More Arrow 3,630
Change turnover % 32% Less Arrow -1% More Arrow 4%
Chg. No. of employees -5 More Arrow -2 More Arrow 14
Chg. No. of employees % -3% More Arrow -1% More Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.