TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderåsens Drift AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,853
|
3,806
|
2,934 |
| Financial expenses |
18
|
4
|
2 |
| Earnings before taxes |
709
|
452
|
214 |
| EBITDA |
913
|
526
|
307 |
| Total assets |
2,848
|
1,865
|
1,590 |
| Current assets |
2,101
|
1,539
|
1,189 |
| Current liabilities |
687
|
332
|
227 |
| Equity capital |
1,876
|
1,475
|
1,279 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.9%
|
79.1%
|
80.4% |
| Turnover per employee |
971
|
952
|
978 |
| Profit as a percentage of turnover |
14.6%
|
11.9%
|
7.3% |
| Return on assets (ROA) |
25.5%
|
24.5%
|
13.6% |
| Current ratio |
305.8%
|
463.6%
|
523.8% |
| Return on equity (ROE) |
37.8%
|
30.6%
|
16.7% |
| Change turnover |
1,047
|
872
|
-184 |
| 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.