TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderberg & Partners Benefits AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,969
|
24,035
|
21,605 |
Financial expenses |
437
|
457
|
455 |
Earnings before taxes |
3,312
|
3,536
|
-481 |
EBITDA |
5,665
|
5,959
|
1,951 |
Total assets |
40,023
|
38,097
|
36,894 |
Current assets |
36,026
|
32,124
|
30,470 |
Current liabilities |
27,278
|
25,456
|
26,679 |
Equity capital |
7,058
|
4,433
|
1,546 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,609
|
1,092
|
1,350 |
Profit as a percentage of turnover |
11.4%
|
14.7%
|
-2.2% |
Return on assets (ROA) |
9.4%
|
10.5%
|
-0.1% |
Current ratio |
132.1%
|
126.2%
|
114.2% |
Return on equity (ROE) |
46.9%
|
79.8%
|
-31.1% |
Change turnover |
4,934
|
2,430
|
1,595 |
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.