TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Söderberg & Haak Kvänum AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,314
|
32,814
|
30,675 |
| Financial expenses |
255
|
97
|
237 |
| Earnings before taxes |
-3,321
|
-3,130
|
-1,944 |
| EBITDA |
-3,047
|
-2,998
|
-1,648 |
| Total assets |
40,010
|
13,724
|
13,823 |
| Current assets |
39,766
|
13,664
|
13,782 |
| Current liabilities |
32,165
|
5,979
|
6,348 |
| Equity capital |
7,679
|
7,653
|
7,268 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
13
|
12
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.2%
|
55.8%
|
52.6% |
| Turnover per employee |
2,793
|
2,734
|
3,068 |
| Profit as a percentage of turnover |
-9.1%
|
-9.5%
|
-6.3% |
| Return on assets (ROA) |
-7.7%
|
-22.1%
|
-12.3% |
| Current ratio |
123.6%
|
228.5%
|
217.1% |
| Return on equity (ROE) |
-43.2%
|
-40.9%
|
-26.7% |
| Change turnover |
3,331
|
4,624
|
-17,129 |
| Change turnover % |
10%
|
16%
|
-36% |
| Chg. No. of employees |
1
|
2
|
-3 |
| Chg. No. of employees % |
8%
|
20%
|
-23% |
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.