TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SW Söderby AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
152,319
|
94,682
|
76,148 |
| Financial expenses |
2,473
|
1,602
|
1,351 |
| Earnings before taxes |
-4,187
|
15
|
65 |
| EBITDA |
-41
|
3,241
|
-1,615 |
| Total assets |
124,646
|
121,090
|
121,340 |
| Current assets |
42,225
|
38,415
|
37,967 |
| Current liabilities |
30,903
|
26,217
|
19,661 |
| Equity capital |
57,140
|
60,702
|
60,149 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
19,040
|
13,526
|
10,878 |
| 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 |
57,637
|
18,534
|
-25,736 |
| 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.