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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kötthallen Sorunda AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 153,854 More Arrow 169,458 Less Arrow 131,553
Financial expenses 41 More Arrow 203 Less Arrow 30
Earnings before taxes 9,189 More Arrow 12,354 Less Arrow 5,251
EBITDA 9,145 More Arrow 12,984 Less Arrow 6,302
Total assets 22,127 More Arrow 23,550 Less Arrow 23,442
Current assets 20,539 More Arrow 21,739 Less Arrow 21,716
Current liabilities 14,953 More Arrow 16,172 Less Arrow 15,650
Equity capital 5,659 More Arrow 6,134 More Arrow 6,946
- share capital 667 Equal arrow 667 Equal arrow 667
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 6,411 More Arrow 6,778 Less Arrow 4,872
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 -15,604 More Arrow 37,905 Less Arrow 15,230
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.