TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderbergföretagen J AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,118,554
|
1,965,727
|
1,805,048 |
| Financial expenses |
22,467
|
21,734
|
10,842 |
| Earnings before taxes |
101,332
|
72,376
|
90,859 |
| EBITDA |
195,556
|
166,220
|
177,452 |
| Total assets |
1,105,311
|
977,559
|
988,831 |
| Current assets |
645,939
|
616,880
|
585,039 |
| Current liabilities |
482,848
|
413,632
|
384,638 |
| Equity capital |
297,856
|
260,935
|
259,196 |
| - share capital |
12,813
|
12,813
|
12,813 |
| Employees (average) |
542
|
481
|
482 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.9%
|
26.7%
|
26.2% |
| Turnover per employee |
3,909
|
4,087
|
3,745 |
| Profit as a percentage of turnover |
4.8%
|
3.7%
|
5.0% |
| Return on assets (ROA) |
11.2%
|
9.6%
|
10.3% |
| Current ratio |
133.8%
|
149.1%
|
152.1% |
| Return on equity (ROE) |
34.0%
|
27.7%
|
35.1% |
| Change turnover |
152,827
|
160,679
|
202,792 |
| Change turnover % |
8%
|
9%
|
13% |
| Chg. No. of employees |
61
|
-1
|
7 |
| Chg. No. of employees % |
13%
|
0%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.