TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
D Söderlindh Entreprenad Syd AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,698
|
34,711
|
28,165 |
Financial expenses |
43
|
16
|
14 |
Earnings before taxes |
2,370
|
1,246
|
961 |
EBITDA |
2,665
|
1,393
|
1,046 |
Total assets |
12,257
|
9,856
|
9,692 |
Current assets |
11,072
|
9,441
|
9,097 |
Current liabilities |
7,803
|
6,970
|
7,247 |
Equity capital |
3,701
|
2,522
|
2,054 |
- share capital |
34
|
33
|
36 |
Employees (average) |
26
|
25
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.2%
|
25.6%
|
21.2% |
Turnover per employee |
1,450
|
1,388
|
1,225 |
Profit as a percentage of turnover |
6.3%
|
3.6%
|
3.4% |
Return on assets (ROA) |
19.7%
|
12.8%
|
10.1% |
Current ratio |
141.9%
|
135.5%
|
125.5% |
Return on equity (ROE) |
64.0%
|
49.4%
|
46.8% |
Change turnover |
2,808
|
8,827
|
8,514 |
Change turnover % |
8%
|
34%
|
43% |
Chg. No. of employees |
1
|
2
|
5 |
Chg. No. of employees % |
4%
|
9%
|
28% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.