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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Poolbutiken i Södermanland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,258 More Arrow 45,755 Less Arrow 44,933
Financial expenses 445 Less Arrow 317 Less Arrow 10
Earnings before taxes -4,530 More Arrow 220 More Arrow 1,474
EBITDA -3,922 More Arrow 696 More Arrow 1,628
Total assets 13,723 More Arrow 14,990 Less Arrow 12,554
Current assets 13,184 More Arrow 14,129 Less Arrow 11,391
Current liabilities 5,709 Less Arrow 5,102 Less Arrow 3,785
Equity capital 3,539 More Arrow 7,981 Less Arrow 7,883
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 More Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.8% More Arrow 53.2% More Arrow 62.8%
Turnover per employee 3,032 More Arrow 4,576 Less Arrow 4,493
Profit as a percentage of turnover -18.7% More Arrow 0.5% More Arrow 3.3%
Return on assets (ROA) -29.8% More Arrow 3.6% More Arrow 11.8%
Current ratio 230.9% More Arrow 276.9% More Arrow 301.0%
Return on equity (ROE) -128.0% More Arrow 2.8% More Arrow 18.7%
Change turnover -21,497 More Arrow 822 Less Arrow -13,752
Change turnover % -47% More Arrow 2% Less Arrow -23%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

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.