TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderåsens Drift AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,806
|
2,934
|
3,118 |
| Financial expenses |
4
|
2
|
5 |
| Earnings before taxes |
452
|
214
|
394 |
| EBITDA |
526
|
307
|
469 |
| Total assets |
1,865
|
1,590
|
1,478 |
| Current assets |
1,539
|
1,189
|
1,358 |
| Current liabilities |
332
|
227
|
206 |
| Equity capital |
1,475
|
1,279
|
1,272 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.1%
|
80.4%
|
86.1% |
| Turnover per employee |
952
|
978
|
1,039 |
| Profit as a percentage of turnover |
11.9%
|
7.3%
|
12.6% |
| Return on assets (ROA) |
24.5%
|
13.6%
|
27.0% |
| Current ratio |
463.6%
|
523.8%
|
659.2% |
| Return on equity (ROE) |
30.6%
|
16.7%
|
31.0% |
| Change turnover |
872
|
-184
|
309 |
| Change turnover % |
30%
|
-6%
|
11% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.