TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Per Söderlind Konsult AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,415
|
2,532
|
1,957 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
569
|
662
|
459 |
| EBITDA |
576
|
669
|
467 |
| Total assets |
2,446
|
2,069
|
2,033 |
| Current assets |
841
|
933
|
1,009 |
| Current liabilities |
482
|
452
|
809 |
| Equity capital |
1,820
|
1,500
|
1,136 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.4%
|
72.5%
|
55.9% |
| Turnover per employee |
805
|
506
|
489 |
| Profit as a percentage of turnover |
23.6%
|
26.1%
|
23.5% |
| Return on assets (ROA) |
23.3%
|
32.0%
|
22.6% |
| Current ratio |
174.5%
|
206.4%
|
124.7% |
| Return on equity (ROE) |
31.3%
|
44.1%
|
40.4% |
| Change turnover |
-130
|
733
|
513 |
| Change turnover % |
-5%
|
41%
|
35% |
| Chg. No. of employees |
-2
|
1
|
2 |
| Chg. No. of employees % |
-40%
|
25%
|
100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.