TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SW Söderby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
125,285
|
152,319
|
94,682 |
| Financial expenses |
2,726
|
2,473
|
1,602 |
| Earnings before taxes |
-2,275
|
-4,187
|
15 |
| EBITDA |
2,147
|
-41
|
3,241 |
| Total assets |
114,826
|
124,646
|
121,090 |
| Current assets |
32,377
|
42,225
|
38,415 |
| Current liabilities |
23,993
|
30,903
|
26,217 |
| Equity capital |
55,111
|
57,140
|
60,702 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
13,921
|
19,040
|
13,526 |
| Profit as a percentage of turnover |
-1.8%
|
-2.7%
|
0.0% |
| Return on assets (ROA) |
0.4%
|
-1.4%
|
1.3% |
| Current ratio |
134.9%
|
136.6%
|
146.5% |
| Return on equity (ROE) |
-4.1%
|
-7.3%
|
0.0% |
| Change turnover |
-27,034
|
57,637
|
18,534 |
| 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.