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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Chokladfabriken på Söder AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,201 More Arrow 15,992 More Arrow 19,473
Financial expenses 121 Less Arrow 37 Less Arrow 34
Earnings before taxes -2,397 More Arrow -1,234 More Arrow 828
EBITDA -2,114 More Arrow -1,028 More Arrow 1,047
Total assets 5,106 More Arrow 6,216 More Arrow 9,121
Current assets 3,783 More Arrow 4,803 More Arrow 7,393
Current liabilities 2,965 More Arrow 3,211 More Arrow 4,455
Equity capital 203 More Arrow 2,587 More Arrow 4,157
- share capital 105 Less Arrow 104 More Arrow 109
Employees (average) 17 More Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.0% More Arrow 41.6% More Arrow 45.6%
Turnover per employee 835 More Arrow 842 More Arrow 1,082
Profit as a percentage of turnover -16.9% More Arrow -7.7% More Arrow 4.3%
Return on assets (ROA) -44.6% More Arrow -19.3% More Arrow 9.5%
Current ratio 127.6% More Arrow 149.6% More Arrow 165.9%
Return on equity (ROE) -1180.8% More Arrow -47.7% More Arrow 19.9%
Change turnover -1,873 Less Arrow -1,903 More Arrow 3,128
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.