TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SW Söderby AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
102,309
|
63,270
|
55,370 |
| Financial expenses |
1,661
|
1,071
|
982 |
| Earnings before taxes |
-2,812
|
10
|
47 |
| EBITDA |
-28
|
2,166
|
-1,174 |
| Total assets |
83,722
|
80,916
|
88,230 |
| Current assets |
28,361
|
25,670
|
27,607 |
| Current liabilities |
20,757
|
17,519
|
14,296 |
| Equity capital |
38,379
|
40,563
|
43,736 |
| - share capital |
2,015
|
2,005
|
2,181 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
45.8%
|
50.1%
|
49.6% |
| Turnover per employee |
12,789
|
9,039
|
7,910 |
| Profit as a percentage of turnover |
-2.7%
|
0.0%
|
0.1% |
| Return on assets (ROA) |
-1.4%
|
1.3%
|
1.2% |
| Current ratio |
136.6%
|
146.5%
|
193.1% |
| Return on equity (ROE) |
-7.3%
|
0.0%
|
0.1% |
| Change turnover |
38,713
|
12,385
|
-18,713 |
| Change turnover % |
61%
|
24%
|
-25% |
| Chg. No. of employees |
1
|
0
|
-3 |
| Chg. No. of employees % |
14%
|
0%
|
-30% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.