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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Socionomkraft AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 66,327 Less Arrow 52,026 Less Arrow 38,975
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 5,684 Less Arrow 3,970 Less Arrow 2,583
EBITDA 5,524 Less Arrow 3,970 Less Arrow 2,583
Total assets 20,021 Less Arrow 15,536 Less Arrow 11,497
Current assets 20,021 Less Arrow 15,536 Less Arrow 11,497
Current liabilities 10,856 Less Arrow 8,797 Less Arrow 6,638
Equity capital 8,275 Less Arrow 6,116 Less Arrow 4,346
- share capital 47 Less Arrow 33 More Arrow 36
Employees (average) 30 Less Arrow 25 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.3% Less Arrow 39.4% Less Arrow 37.8%
Turnover per employee 2,211 Less Arrow 2,081 Less Arrow 2,051
Profit as a percentage of turnover 8.6% Less Arrow 7.6% Less Arrow 6.6%
Return on assets (ROA) 28.4% Less Arrow 25.6% Less Arrow 22.5%
Current ratio 184.4% Less Arrow 176.6% Less Arrow 173.2%
Return on equity (ROE) 68.7% Less Arrow 64.9% Less Arrow 59.4%
Change turnover 14,033 More Arrow 16,208 Less Arrow 14,655
Change turnover % 27% More Arrow 45% More Arrow 60%
Chg. No. of employees 5 More Arrow 6 Less Arrow 2
Chg. No. of employees % 20% More Arrow 32% Less Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.