TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Söderberg & Partners Benefits AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,611
|
2,160
|
2,113 |
| Financial expenses |
39
|
41
|
44 |
| Earnings before taxes |
298
|
318
|
-47 |
| EBITDA |
511
|
535
|
191 |
| Total assets |
3,607
|
3,423
|
3,608 |
| Current assets |
3,247
|
2,887
|
2,979 |
| Current liabilities |
2,458
|
2,288
|
2,609 |
| Equity capital |
636
|
398
|
151 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
18
|
22
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.6%
|
11.6%
|
4.2% |
| Turnover per employee |
145
|
98
|
132 |
| Profit as a percentage of turnover |
11.4%
|
14.7%
|
-2.2% |
| Return on assets (ROA) |
9.3%
|
10.5%
|
-0.1% |
| Current ratio |
132.1%
|
126.2%
|
114.2% |
| Return on equity (ROE) |
46.9%
|
79.9%
|
-31.1% |
| Change turnover |
445
|
218
|
156 |
| Change turnover % |
21%
|
11%
|
8% |
| Chg. No. of employees |
-4
|
6
|
-6 |
| Chg. No. of employees % |
-18%
|
38%
|
-27% |
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.