TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grossistservice på Söder AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
96,751
|
88,845
|
117,421 |
| Financial expenses |
460
|
456
|
389 |
| Earnings before taxes |
5,718
|
5,808
|
4,560 |
| EBITDA |
6,518
|
6,843
|
5,908 |
| Total assets |
84,095
|
79,197
|
81,026 |
| Current assets |
79,811
|
76,103
|
77,057 |
| Current liabilities |
16,593
|
16,286
|
20,354 |
| Equity capital |
64,992
|
60,503
|
55,950 |
| - share capital |
300
|
300
|
300 |
| 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 |
4,838
|
4,231
|
5,105 |
| 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 |
7,906
|
-28,576
|
14,066 |
| 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.