TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderberg & Partners Wealth Management AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,822,415
|
1,415,149
|
1,180,323 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
487,687
|
316,308
|
215,714 |
| EBITDA |
489,724
|
317,383
|
216,619 |
| Total assets |
1,398,606
|
1,207,917
|
1,168,382 |
| Current assets |
504,625
|
1,012,693
|
386,107 |
| Current liabilities |
793,220
|
865,563
|
878,278 |
| Equity capital |
603,973
|
341,634
|
289,707 |
| - share capital |
45,200
|
45,200
|
45,200 |
| 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 |
12,397
|
9,896
|
8,084 |
| 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 |
407,266
|
234,826
|
-10,865 |
| 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.