TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Automationsgruppen Södra AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,856
|
3,185
|
2,637 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
247
|
155
|
193 |
| EBITDA |
247
|
159
|
200 |
| Total assets |
1,416
|
1,529
|
1,570 |
| Current assets |
1,415
|
1,524
|
1,554 |
| Current liabilities |
1,069
|
1,075
|
1,107 |
| Equity capital |
325
|
409
|
416 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
9
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.0%
|
26.7%
|
26.5% |
| Turnover per employee |
317
|
318
|
293 |
| Profit as a percentage of turnover |
8.6%
|
4.9%
|
7.3% |
| Return on assets (ROA) |
17.4%
|
10.1%
|
12.3% |
| Current ratio |
132.4%
|
141.8%
|
140.4% |
| Return on equity (ROE) |
76.0%
|
37.9%
|
46.4% |
| Change turnover |
-338
|
762
|
-96 |
| Change turnover % |
-11%
|
31%
|
-4% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-10%
|
11%
|
0% |
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.