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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kötthallen Sorunda AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 103,340 More Arrow 113,237 Less Arrow 95,656
Financial expenses 28 More Arrow 136 Less Arrow 22
Earnings before taxes 6,172 More Arrow 8,255 Less Arrow 3,818
EBITDA 6,142 More Arrow 8,676 Less Arrow 4,582
Total assets 14,862 More Arrow 15,737 More Arrow 17,045
Current assets 13,796 More Arrow 14,527 More Arrow 15,790
Current liabilities 10,044 More Arrow 10,807 More Arrow 11,380
Equity capital 3,801 More Arrow 4,099 More Arrow 5,051
- share capital 448 Less Arrow 446 More Arrow 485
Employees (average) 24 More Arrow 25 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.6% More Arrow 26.0% More Arrow 29.6%
Turnover per employee 4,306 More Arrow 4,529 Less Arrow 3,543
Profit as a percentage of turnover 6.0% More Arrow 7.3% Less Arrow 4.0%
Return on assets (ROA) 41.7% More Arrow 53.3% Less Arrow 22.5%
Current ratio 137.4% Less Arrow 134.4% More Arrow 138.8%
Return on equity (ROE) 162.4% More Arrow 201.4% Less Arrow 75.6%
Change turnover -10,481 More Arrow 25,329 Less Arrow 11,074
Change turnover % -9% More Arrow 29% Less Arrow 13%
Chg. No. of employees -1 Less Arrow -2 Equal arrow -2
Chg. No. of employees % -4% Less Arrow -7% Equal arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.