TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Söderbergs Yttertak AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,754
|
31,365
|
31,867 |
| Financial expenses |
11
|
15
|
1 |
| Earnings before taxes |
12,057
|
1,795
|
-919 |
| EBITDA |
11,622
|
1,826
|
-766 |
| Total assets |
27,412
|
22,586
|
21,332 |
| Current assets |
25,259
|
20,272
|
18,903 |
| Current liabilities |
3,746
|
6,950
|
5,617 |
| Equity capital |
21,965
|
14,228
|
14,127 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.1%
|
63.0%
|
66.2% |
| Turnover per employee |
3,110
|
2,240
|
2,276 |
| Profit as a percentage of turnover |
24.2%
|
5.7%
|
-2.9% |
| Return on assets (ROA) |
44.0%
|
8.0%
|
-4.3% |
| Current ratio |
674.3%
|
291.7%
|
336.5% |
| Return on equity (ROE) |
54.9%
|
12.6%
|
-6.5% |
| Change turnover |
19,427
|
-666
|
10,647 |
| Change turnover % |
64%
|
-2%
|
50% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
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.