TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Grossistservice på Söder AB
Closing information (x1000 EUR)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
8,148
|
8,232
|
7,847 |
| Financial expenses |
33
|
39
|
40 |
| Earnings before taxes |
315
|
487
|
513 |
| EBITDA |
373
|
555
|
604 |
| Total assets |
7,249
|
7,155
|
6,994 |
| Current assets |
6,863
|
6,791
|
6,721 |
| Current liabilities |
857
|
1,412
|
1,438 |
| Equity capital |
6,173
|
5,530
|
5,343 |
| - share capital |
27
|
26
|
26 |
| Employees (average) |
19
|
20
|
21 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
85.2%
|
77.3%
|
76.4% |
| Turnover per employee |
429
|
412
|
374 |
| Profit as a percentage of turnover |
3.9%
|
5.9%
|
6.5% |
| Return on assets (ROA) |
4.8%
|
7.4%
|
7.9% |
| Current ratio |
800.8%
|
480.9%
|
467.4% |
| Return on equity (ROE) |
5.1%
|
8.8%
|
9.6% |
| Change turnover |
-670
|
673
|
-2,524 |
| Change turnover % |
-8%
|
9%
|
-24% |
| Chg. No. of employees |
-1
|
-1
|
-2 |
| Chg. No. of employees % |
-5%
|
-5%
|
-9% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| 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.