TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SW Söderby AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
81,367
|
102,309
|
63,270 |
| Financial expenses |
1,770
|
1,661
|
1,071 |
| Earnings before taxes |
-1,478
|
-2,812
|
10 |
| EBITDA |
1,394
|
-28
|
2,166 |
| Total assets |
74,575
|
83,722
|
80,916 |
| Current assets |
21,028
|
28,361
|
25,670 |
| Current liabilities |
15,582
|
20,757
|
17,519 |
| Equity capital |
35,792
|
38,379
|
40,563 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.0%
|
45.8%
|
50.1% |
| Turnover per employee |
9,041
|
12,789
|
9,039 |
| Profit as a percentage of turnover |
-1.8%
|
-2.7%
|
0.0% |
| Return on assets (ROA) |
0.4%
|
-1.4%
|
1.3% |
| Current ratio |
135.0%
|
136.6%
|
146.5% |
| Return on equity (ROE) |
-4.1%
|
-7.3%
|
0.0% |
| Change turnover |
-17,557
|
38,713
|
12,385 |
| Change turnover % |
-18%
|
61%
|
24% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
13%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.