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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Söderberg & Haak Maskin AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 366,409 More Arrow 411,482 More Arrow 462,631
Financial expenses 13,619 Less Arrow 5,338 Less Arrow 4,529
Earnings before taxes -30,346 More Arrow 5,135 Less Arrow -4,407
EBITDA -20,997 More Arrow 7,481 Less Arrow 2,487
Total assets 390,692 Less Arrow 335,610 Less Arrow 298,073
Current assets 358,382 Less Arrow 299,914 Less Arrow 235,218
Current liabilities 275,439 Less Arrow 211,372 Less Arrow 172,220
Equity capital 113,101 More Arrow 121,804 More Arrow 122,746
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 50 Equal arrow 50 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.9% More Arrow 36.3% More Arrow 41.2%
Turnover per employee 7,328 More Arrow 8,230 More Arrow 10,057
Profit as a percentage of turnover -8.3% More Arrow 1.2% Less Arrow -1.0%
Return on assets (ROA) -4.3% More Arrow 3.1% Less Arrow 0.0%
Current ratio 130.1% More Arrow 141.9% Less Arrow 136.6%
Return on equity (ROE) -26.8% More Arrow 4.2% Less Arrow -3.6%
Change turnover -47,192 More Arrow -13,675 More Arrow -8,419
Change turnover % -11% More Arrow -3% More Arrow -2%
Chg. No. of employees 0 More Arrow 4 Less Arrow -2
Chg. No. of employees % 0% More Arrow 9% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.