TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AP.SödervallsExpress AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
62,331
|
59,613
|
49,953 |
Financial expenses |
1,119
|
469
|
420 |
Earnings before taxes |
2,350
|
2,923
|
3,370 |
EBITDA |
10,528
|
9,093
|
7,410 |
Total assets |
40,914
|
37,829
|
34,741 |
Current assets |
13,441
|
14,000
|
11,010 |
Current liabilities |
11,772
|
10,691
|
11,668 |
Equity capital |
14,533
|
13,197
|
10,363 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,281
|
3,138
|
2,629 |
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%
|
131.0%
|
94.4% |
Return on equity (ROE) |
16.2%
|
22.1%
|
32.5% |
Change turnover |
2,718
|
9,660
|
3,626 |
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.