TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Soap Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,024
|
15,375
|
15,328 |
| Financial expenses |
7
|
3
|
0 |
| Earnings before taxes |
344
|
1,077
|
1,500 |
| EBITDA |
379
|
1,133
|
1,573 |
| Total assets |
2,315
|
3,705
|
4,294 |
| Current assets |
2,259
|
3,630
|
4,169 |
| Current liabilities |
1,889
|
2,751
|
2,778 |
| Equity capital |
426
|
954
|
1,516 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
32
|
39
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.4%
|
25.7%
|
35.3% |
| Turnover per employee |
344
|
394
|
426 |
| Profit as a percentage of turnover |
3.1%
|
7.0%
|
9.8% |
| Return on assets (ROA) |
15.2%
|
29.1%
|
34.9% |
| Current ratio |
119.6%
|
132.0%
|
150.1% |
| Return on equity (ROE) |
80.8%
|
112.9%
|
98.9% |
| Change turnover |
-4,430
|
1,288
|
858 |
| Change turnover % |
-29%
|
9%
|
6% |
| Chg. No. of employees |
-7
|
3
|
4 |
| Chg. No. of employees % |
-18%
|
8%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.