TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderbergs Yttertak AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,608
|
46,696
|
47,688 |
| Financial expenses |
17
|
22
|
2 |
| Earnings before taxes |
18,565
|
2,673
|
-1,376 |
| EBITDA |
17,895
|
2,718
|
-1,147 |
| Total assets |
42,207
|
33,626
|
31,923 |
| Current assets |
38,892
|
30,182
|
28,288 |
| Current liabilities |
5,768
|
10,348
|
8,406 |
| Equity capital |
33,821
|
21,183
|
21,141 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,788
|
3,335
|
3,406 |
| 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 |
29,912
|
-992
|
15,933 |
| 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.