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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Söder OM Söder Kontor & Fastighetsservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,309 Less Arrow 2,217 Less Arrow 1,930
Financial expenses 0 More Arrow 1 More Arrow 98
Earnings before taxes 224 Less Arrow 193 Less Arrow 70
EBITDA 224 Less Arrow 168 Equal arrow 168
Total assets 755 More Arrow 758 More Arrow 821
Current assets 558 Less Arrow 459 More Arrow 558
Current liabilities 393 Less Arrow 392 More Arrow 498
Equity capital 322 More Arrow 333 Less Arrow 295
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 34 More Arrow 36 Less Arrow 33

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.6% More Arrow 43.9% Less Arrow 35.9%
Turnover per employee 68 Less Arrow 62 Less Arrow 58
Profit as a percentage of turnover 9.7% Less Arrow 8.7% Less Arrow 3.6%
Return on assets (ROA) 29.7% Less Arrow 25.6% Less Arrow 20.5%
Current ratio 142.0% Less Arrow 117.1% Less Arrow 112.0%
Return on equity (ROE) 69.6% Less Arrow 58.0% Less Arrow 23.7%
Change turnover 168 More Arrow 281 Less Arrow 117
Change turnover % 8% More Arrow 14% Less Arrow 6%
Chg. No. of employees -2 More Arrow 3 Less Arrow 2
Chg. No. of employees % -6% More Arrow 9% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.