TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kötthallen Sorunda AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,237
|
103,340
|
113,237 |
| Financial expenses |
58
|
28
|
136 |
| Earnings before taxes |
-2,995
|
6,172
|
8,255 |
| EBITDA |
-2,887
|
6,142
|
8,676 |
| Total assets |
17,510
|
14,862
|
15,737 |
| Current assets |
16,418
|
13,796
|
14,527 |
| Current liabilities |
13,218
|
10,044
|
10,807 |
| Equity capital |
3,175
|
3,801
|
4,099 |
| - share capital |
433
|
448
|
446 |
| Employees (average) |
22
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.1%
|
25.6%
|
26.0% |
| Turnover per employee |
3,965
|
4,306
|
4,529 |
| Profit as a percentage of turnover |
-3.4%
|
6.0%
|
7.3% |
| Return on assets (ROA) |
-16.8%
|
41.7%
|
53.3% |
| Current ratio |
124.2%
|
137.4%
|
134.4% |
| Return on equity (ROE) |
-94.3%
|
162.4%
|
201.4% |
| Change turnover |
-12,685
|
-10,481
|
25,329 |
| Change turnover % |
-13%
|
-9%
|
29% |
| Chg. No. of employees |
-2
|
-1
|
-2 |
| Chg. No. of employees % |
-8%
|
-4%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.