TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Inredningshuset Södertörn AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
36,541
|
42,588
|
18,944 |
Financial expenses |
29
|
26
|
14 |
Earnings before taxes |
3,844
|
4,200
|
378 |
EBITDA |
4,300
|
4,410
|
461 |
Total assets |
10,880
|
13,416
|
9,316 |
Current assets |
9,344
|
11,266
|
8,916 |
Current liabilities |
3,666
|
6,080
|
2,582 |
Equity capital |
6,726
|
6,758
|
6,548 |
- share capital |
63
|
70
|
73 |
Employees (average) |
13
|
11
|
10 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
61.8%
|
50.4%
|
70.3% |
Turnover per employee |
2,811
|
3,872
|
1,894 |
Profit as a percentage of turnover |
10.5%
|
9.9%
|
2.0% |
Return on assets (ROA) |
35.6%
|
31.5%
|
4.2% |
Current ratio |
254.9%
|
185.3%
|
345.3% |
Return on equity (ROE) |
57.2%
|
62.1%
|
5.8% |
Change turnover |
-1,948
|
24,566
|
-8,095 |
Change turnover % |
-5%
|
136%
|
-30% |
Chg. No. of employees |
2
|
1
|
0 |
Chg. No. of employees % |
18%
|
10%
|
0% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.