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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Söderberg & Haak Maskin AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 545,516 More Arrow 615,776 More Arrow 636,241
Financial expenses 20,276 Less Arrow 7,988 Less Arrow 6,229
Earnings before taxes -45,180 More Arrow 7,684 Less Arrow -6,061
EBITDA -31,260 More Arrow 11,195 Less Arrow 3,420
Total assets 581,668 Less Arrow 502,235 Less Arrow 409,930
Current assets 533,565 Less Arrow 448,816 Less Arrow 323,488
Current liabilities 410,078 Less Arrow 316,315 Less Arrow 236,848
Equity capital 168,386 More Arrow 182,278 Less Arrow 168,808
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 10,910 More Arrow 12,316 More Arrow 13,831
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 -70,260 More Arrow -20,465 More Arrow -11,578
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.