TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grossistservice på Söder AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
61,397
|
58,484
|
84,745 |
| Financial expenses |
292
|
300
|
281 |
| Earnings before taxes |
3,629
|
3,823
|
3,291 |
| EBITDA |
4,136
|
4,505
|
4,264 |
| Total assets |
53,366
|
52,133
|
58,478 |
| Current assets |
50,647
|
50,096
|
55,613 |
| Current liabilities |
10,530
|
10,720
|
14,690 |
| Equity capital |
41,243
|
39,827
|
40,380 |
| - share capital |
190
|
197
|
217 |
| 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 |
3,070
|
2,785
|
3,685 |
| Profit as a percentage of turnover |
5.9%
|
6.5%
|
3.9% |
| Return on assets (ROA) |
7.3%
|
7.9%
|
6.1% |
| Current ratio |
481.0%
|
467.3%
|
378.6% |
| Return on equity (ROE) |
8.8%
|
9.6%
|
8.2% |
| Change turnover |
5,017
|
-18,811
|
10,152 |
| 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.