TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderberg & Partners Löner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,348
|
53,462
|
45,191 |
| Financial expenses |
5
|
8
|
2 |
| Earnings before taxes |
12,199
|
5,755
|
3,489 |
| EBITDA |
11,871
|
5,649
|
3,490 |
| Total assets |
26,845
|
16,757
|
11,897 |
| Current assets |
26,845
|
16,757
|
11,897 |
| Current liabilities |
13,142
|
9,498
|
6,904 |
| Equity capital |
13,703
|
7,259
|
4,993 |
| - share capital |
114
|
114
|
114 |
| Employees (average) |
50
|
43
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.0%
|
43.3%
|
42.0% |
| Turnover per employee |
1,327
|
1,243
|
1,291 |
| Profit as a percentage of turnover |
18.4%
|
10.8%
|
7.7% |
| Return on assets (ROA) |
45.5%
|
34.4%
|
29.3% |
| Current ratio |
204.3%
|
176.4%
|
172.3% |
| Return on equity (ROE) |
89.0%
|
79.3%
|
69.9% |
| Change turnover |
12,886
|
8,271
|
8,500 |
| Change turnover % |
24%
|
18%
|
23% |
| Chg. No. of employees |
7
|
8
|
0 |
| Chg. No. of employees % |
16%
|
23%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.