TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderberg & Haak TC AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,483
|
61,149
|
69,424 |
| Financial expenses |
1
|
0
|
26 |
| Earnings before taxes |
-10,836
|
-3,704
|
-2,245 |
| EBITDA |
-10,955
|
-3,655
|
-2,098 |
| Total assets |
30,375
|
32,872
|
29,835 |
| Current assets |
30,375
|
32,693
|
29,466 |
| Current liabilities |
2,519
|
4,867
|
1,757 |
| Equity capital |
27,856
|
27,657
|
27,492 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
9
|
8
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
91.7%
|
84.1%
|
92.1% |
| Turnover per employee |
4,387
|
7,644
|
6,942 |
| Profit as a percentage of turnover |
-27.4%
|
-6.1%
|
-3.2% |
| Return on assets (ROA) |
-35.7%
|
-11.3%
|
-7.4% |
| Current ratio |
1205.8%
|
671.7%
|
1677.1% |
| Return on equity (ROE) |
-38.9%
|
-13.4%
|
-8.2% |
| Change turnover |
-21,666
|
-8,275
|
-35,503 |
| Change turnover % |
-35%
|
-12%
|
-34% |
| Chg. No. of employees |
1
|
-2
|
-5 |
| Chg. No. of employees % |
13%
|
-20%
|
-33% |
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.