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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Söder OM Söder Kontor & Fastighetsservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,223 Less Arrow 16,520 Less Arrow 14,355
Financial expenses 3 More Arrow 4 More Arrow 729
Earnings before taxes 1,673 Less Arrow 1,437 Less Arrow 519
EBITDA 1,670 Less Arrow 1,254 Less Arrow 1,248
Total assets 5,633 More Arrow 5,649 More Arrow 6,107
Current assets 4,161 Less Arrow 3,424 More Arrow 4,148
Current liabilities 2,933 Less Arrow 2,920 More Arrow 3,701
Equity capital 2,400 More Arrow 2,482 Less Arrow 2,190
- share capital 65 More Arrow 67 Equal arrow 67
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 507 Less Arrow 459 Less Arrow 435
Profit as a percentage of turnover 9.7% Less Arrow 8.7% Less Arrow 3.6%
Return on assets (ROA) 29.8% Less Arrow 25.5% Less Arrow 20.4%
Current ratio 141.9% Less Arrow 117.3% Less Arrow 112.1%
Return on equity (ROE) 69.7% Less Arrow 57.9% Less Arrow 23.7%
Change turnover 1,250 More Arrow 2,091 Less Arrow 869
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.