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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Chokladfabriken på Söder AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,143 More Arrow 23,932 More Arrow 26,780
Financial expenses 180 Less Arrow 55 Less Arrow 47
Earnings before taxes -3,569 More Arrow -1,846 More Arrow 1,139
EBITDA -3,147 More Arrow -1,539 More Arrow 1,440
Total assets 7,602 More Arrow 9,302 More Arrow 12,544
Current assets 5,632 More Arrow 7,188 More Arrow 10,168
Current liabilities 4,415 More Arrow 4,805 More Arrow 6,127
Equity capital 302 More Arrow 3,872 More Arrow 5,717
- share capital 156 Equal arrow 156 Less Arrow 150
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 1,244 More Arrow 1,260 More Arrow 1,488
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 166.0%
Return on equity (ROE) -1181.8% More Arrow -47.7% More Arrow 19.9%
Change turnover -2,789 Less Arrow -2,848 More Arrow 4,302
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.