TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Söderby Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
99,789
|
60,170
|
51,711 |
| Financial expenses |
265
|
131
|
201 |
| Earnings before taxes |
-2,079
|
82
|
-3,538 |
| EBITDA |
-1,815
|
212
|
-3,338 |
| Total assets |
24,169
|
22,098
|
18,092 |
| Current assets |
23,371
|
21,721
|
18,092 |
| Current liabilities |
19,360
|
15,703
|
11,648 |
| Equity capital |
4,708
|
6,336
|
6,394 |
| - share capital |
403
|
401
|
436 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.5%
|
28.7%
|
35.3% |
| Turnover per employee |
12,474
|
8,596
|
7,387 |
| Profit as a percentage of turnover |
-2.1%
|
0.1%
|
-6.8% |
| Return on assets (ROA) |
-7.5%
|
1.0%
|
-18.4% |
| Current ratio |
120.7%
|
138.3%
|
155.3% |
| Return on equity (ROE) |
-44.2%
|
1.3%
|
-55.3% |
| Change turnover |
39,308
|
12,648
|
-24,860 |
| Change turnover % |
65%
|
27%
|
-32% |
| Chg. No. of employees |
1
|
0
|
-3 |
| Chg. No. of employees % |
14%
|
0%
|
-30% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.