TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AP.SödervallsExpress AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,866
|
39,835
|
36,322 |
Financial expenses |
752
|
313
|
305 |
Earnings before taxes |
1,578
|
1,953
|
2,450 |
EBITDA |
7,071
|
6,076
|
5,388 |
Total assets |
27,481
|
25,279
|
25,261 |
Current assets |
9,028
|
9,355
|
8,006 |
Current liabilities |
7,907
|
7,144
|
8,484 |
Equity capital |
9,761
|
8,819
|
7,535 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
19
![]() |
19
![]() |
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.5%
|
34.9%
|
29.8% |
Turnover per employee |
2,203
|
2,097
|
1,912 |
Profit as a percentage of turnover |
3.8%
|
4.9%
|
6.7% |
Return on assets (ROA) |
8.5%
|
9.0%
|
10.9% |
Current ratio |
114.2%
|
130.9%
|
94.4% |
Return on equity (ROE) |
16.2%
|
22.1%
|
32.5% |
Change turnover |
1,826
|
6,455
|
2,637 |
Change turnover % |
5%
|
19%
|
8% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.