TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grossistservice på Söder AB
Closing information (x1000 DKK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
60,816
|
61,397
|
58,484 |
| Financial expenses |
249
|
292
|
300 |
| Earnings before taxes |
2,350
|
3,629
|
3,823 |
| EBITDA |
2,786
|
4,136
|
4,505 |
| Total assets |
54,107
|
53,366
|
52,133 |
| Current assets |
51,222
|
50,647
|
50,096 |
| Current liabilities |
6,399
|
10,530
|
10,720 |
| Equity capital |
46,071
|
41,243
|
39,827 |
| - share capital |
204
|
190
|
197 |
| Employees (average) |
19
|
20
|
21 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
85.1%
|
77.3%
|
76.4% |
| Turnover per employee |
3,201
|
3,070
|
2,785 |
| Profit as a percentage of turnover |
3.9%
|
5.9%
|
6.5% |
| Return on assets (ROA) |
4.8%
|
7.3%
|
7.9% |
| Current ratio |
800.5%
|
481.0%
|
467.3% |
| Return on equity (ROE) |
5.1%
|
8.8%
|
9.6% |
| Change turnover |
-5,001
|
5,017
|
-18,811 |
| 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.