TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Söderberg & Partners Wealth Management AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,183,582
|
950,519
|
788,731 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
316,732
|
212,456
|
144,147 |
| EBITDA |
318,055
|
213,178
|
144,752 |
| Total assets |
908,336
|
811,327
|
780,752 |
| Current assets |
327,733
|
680,200
|
258,010 |
| Current liabilities |
515,163
|
581,377
|
586,895 |
| Equity capital |
392,255
|
229,467
|
193,592 |
| - share capital |
29,356
|
30,360
|
30,204 |
| Employees (average) |
147
|
143
|
146 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.2%
|
28.3%
|
24.8% |
| Turnover per employee |
8,052
|
6,647
|
5,402 |
| Profit as a percentage of turnover |
26.8%
|
22.4%
|
18.3% |
| Return on assets (ROA) |
34.9%
|
26.2%
|
18.5% |
| Current ratio |
63.6%
|
117.0%
|
44.0% |
| Return on equity (ROE) |
80.7%
|
92.6%
|
74.5% |
| Change turnover |
264,502
|
157,727
|
-7,260 |
| Change turnover % |
29%
|
20%
|
-1% |
| Chg. No. of employees |
4
|
-3
|
16 |
| Chg. No. of employees % |
3%
|
-2%
|
12% |
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.