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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Chokladfabriken på Söder AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,905 More Arrow 2,151 More Arrow 2,619
Financial expenses 16 Less Arrow 5 Equal arrow 5
Earnings before taxes -322 More Arrow -166 More Arrow 111
EBITDA -284 More Arrow -138 More Arrow 141
Total assets 685 More Arrow 836 More Arrow 1,227
Current assets 508 More Arrow 646 More Arrow 994
Current liabilities 398 More Arrow 432 More Arrow 599
Equity capital 27 More Arrow 348 More Arrow 559
- share capital 14 Equal arrow 14 More Arrow 15
Employees (average) 17 More Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.9% More Arrow 41.6% More Arrow 45.6%
Turnover per employee 112 More Arrow 113 More Arrow 146
Profit as a percentage of turnover -16.9% More Arrow -7.7% More Arrow 4.2%
Return on assets (ROA) -44.7% More Arrow -19.3% More Arrow 9.5%
Current ratio 127.6% More Arrow 149.5% More Arrow 165.9%
Return on equity (ROE) -1192.6% More Arrow -47.7% More Arrow 19.9%
Change turnover -251 Less Arrow -256 More Arrow 421
Change turnover % -12% More Arrow -11% More Arrow 19%
Chg. No. of employees -2 More Arrow 1 Less Arrow -2
Chg. No. of employees % -11% More Arrow 6% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.