TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Söderåsens Drift AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
422
|
343
|
264 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
62
|
41
|
19 |
| EBITDA |
79
|
47
|
28 |
| Total assets |
248
|
168
|
143 |
| Current assets |
183
|
139
|
107 |
| Current liabilities |
60
|
30
|
20 |
| Equity capital |
163
|
133
|
115 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.7%
|
79.2%
|
80.4% |
| Turnover per employee |
84
|
86
|
88 |
| Profit as a percentage of turnover |
14.7%
|
12.0%
|
7.2% |
| Return on assets (ROA) |
25.8%
|
24.4%
|
13.3% |
| Current ratio |
305.0%
|
463.3%
|
535.0% |
| Return on equity (ROE) |
38.0%
|
30.8%
|
16.5% |
| Change turnover |
91
|
79
|
-17 |
| Change turnover % |
28%
|
30%
|
-6% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.