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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Grossistservice på Söder AB

Closing information (x1000 SEK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 89,400 More Arrow 96,751 Less Arrow 88,845
Financial expenses 366 More Arrow 460 Less Arrow 456
Earnings before taxes 3,455 More Arrow 5,718 More Arrow 5,808
EBITDA 4,095 More Arrow 6,518 More Arrow 6,843
Total assets 79,537 More Arrow 84,095 Less Arrow 79,197
Current assets 75,296 More Arrow 79,811 Less Arrow 76,103
Current liabilities 9,406 More Arrow 16,593 Less Arrow 16,286
Equity capital 67,724 Less Arrow 64,992 Less Arrow 60,503
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 19 More Arrow 20 More Arrow 21

Financial ratios

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Solvency 85.1% Less Arrow 77.3% Less Arrow 76.4%
Turnover per employee 4,705 More Arrow 4,838 Less Arrow 4,231
Profit as a percentage of turnover 3.9% More Arrow 5.9% More Arrow 6.5%
Return on assets (ROA) 4.8% More Arrow 7.3% More Arrow 7.9%
Current ratio 800.5% Less Arrow 481.0% Less Arrow 467.3%
Return on equity (ROE) 5.1% More Arrow 8.8% More Arrow 9.6%
Change turnover -7,351 More Arrow 7,906 Less Arrow -28,576
Change turnover % -8% More Arrow 9% Less Arrow -24%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -2
Chg. No. of employees % -5% Equal arrow -5% Less Arrow -9%

Total value of public sale

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.