TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Söderåsens Drift AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,152
|
2,556
|
1,961 |
| Financial expenses |
12
|
3
|
1 |
| Earnings before taxes |
460
|
304
|
143 |
| EBITDA |
593
|
353
|
205 |
| Total assets |
1,850
|
1,253
|
1,062 |
| Current assets |
1,365
|
1,034
|
795 |
| Current liabilities |
446
|
223
|
152 |
| Equity capital |
1,218
|
991
|
855 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
79.1%
|
80.5% |
| Turnover per employee |
630
|
639
|
654 |
| Profit as a percentage of turnover |
14.6%
|
11.9%
|
7.3% |
| Return on assets (ROA) |
25.5%
|
24.5%
|
13.6% |
| Current ratio |
306.1%
|
463.7%
|
523.0% |
| Return on equity (ROE) |
37.8%
|
30.7%
|
16.7% |
| Change turnover |
680
|
586
|
-123 |
| 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.