TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Söderberg & Haak Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
69,442
|
71,284
|
95,269 |
| Financial expenses |
129
|
39
|
103 |
| Earnings before taxes |
-2,245
|
-313
|
-14,666 |
| EBITDA |
-2,319
|
-305
|
-14,258 |
| Total assets |
32,886
|
32,119
|
40,075 |
| Current assets |
32,586
|
31,751
|
39,455 |
| Current liabilities |
11,768
|
11,239
|
17,307 |
| Equity capital |
20,111
|
19,804
|
22,476 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
14
|
12
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.2%
|
61.7%
|
56.1% |
| Turnover per employee |
4,960
|
5,940
|
5,604 |
| Profit as a percentage of turnover |
-3.2%
|
-0.4%
|
-15.4% |
| Return on assets (ROA) |
-6.4%
|
-0.9%
|
-36.3% |
| Current ratio |
276.9%
|
282.5%
|
228.0% |
| Return on equity (ROE) |
-11.2%
|
-1.6%
|
-65.3% |
| Change turnover |
-2,209
|
-16,268
|
-37,271 |
| Change turnover % |
-3%
|
-19%
|
-28% |
| Chg. No. of employees |
2
|
-5
|
-9 |
| Chg. No. of employees % |
17%
|
-29%
|
-35% |
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.