TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Grossistservice på Söder AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
8,232
|
7,847
|
11,388 |
| Financial expenses |
39
|
40
|
38 |
| Earnings before taxes |
487
|
513
|
442 |
| EBITDA |
555
|
604
|
573 |
| Total assets |
7,155
|
6,994
|
7,858 |
| Current assets |
6,791
|
6,721
|
7,473 |
| Current liabilities |
1,412
|
1,438
|
1,974 |
| Equity capital |
5,530
|
5,343
|
5,426 |
| - share capital |
26
|
26
|
29 |
| Employees (average) |
20
|
21
|
23 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
77.3%
|
76.4%
|
69.1% |
| Turnover per employee |
412
|
374
|
495 |
| Profit as a percentage of turnover |
5.9%
|
6.5%
|
3.9% |
| Return on assets (ROA) |
7.4%
|
7.9%
|
6.1% |
| Current ratio |
480.9%
|
467.4%
|
378.6% |
| Return on equity (ROE) |
8.8%
|
9.6%
|
8.1% |
| Change turnover |
673
|
-2,524
|
1,364 |
| Change turnover % |
9%
|
-24%
|
14% |
| Chg. No. of employees |
-1
|
-2
|
-1 |
| Chg. No. of employees % |
-5%
|
-9%
|
-4% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.