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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 2024/12 2023/12 2022/12
Turnover 134,323 More Arrow 153,854 More Arrow 169,458
Financial expenses 90 Less Arrow 41 More Arrow 203
Earnings before taxes -4,612 More Arrow 9,189 More Arrow 12,354
EBITDA -4,446 More Arrow 9,145 More Arrow 12,984
Total assets 26,961 Less Arrow 22,127 More Arrow 23,550
Current assets 25,280 Less Arrow 20,539 More Arrow 21,739
Current liabilities 20,352 Less Arrow 14,953 More Arrow 16,172
Equity capital 4,889 More Arrow 5,659 More Arrow 6,134
- share capital 667 Equal arrow 667 Equal arrow 667
Employees (average) 22 More Arrow 24 More Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.1% More Arrow 25.6% More Arrow 26.0%
Turnover per employee 6,106 More Arrow 6,411 More Arrow 6,778
Profit as a percentage of turnover -3.4% More Arrow 6.0% More Arrow 7.3%
Return on assets (ROA) -16.8% More Arrow 41.7% More Arrow 53.3%
Current ratio 124.2% More Arrow 137.4% Less Arrow 134.4%
Return on equity (ROE) -94.3% More Arrow 162.4% More Arrow 201.4%
Change turnover -19,531 More Arrow -15,604 More Arrow 37,905
Change turnover % -13% More Arrow -9% More Arrow 29%
Chg. No. of employees -2 More Arrow -1 Less Arrow -2
Chg. No. of employees % -8% More Arrow -4% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.