TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderby Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121,698
|
148,567
|
90,044 |
| Financial expenses |
457
|
394
|
196 |
| Earnings before taxes |
405
|
-3,095
|
123 |
| EBITDA |
-363
|
-2,702
|
318 |
| Total assets |
29,565
|
35,983
|
33,070 |
| Current assets |
28,041
|
34,795
|
32,505 |
| Current liabilities |
22,132
|
28,824
|
23,499 |
| Equity capital |
7,313
|
7,009
|
9,481 |
| - share capital |
600
|
600
|
600 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.7%
|
19.5%
|
28.7% |
| Turnover per employee |
13,522
|
18,571
|
12,863 |
| Profit as a percentage of turnover |
0.3%
|
-2.1%
|
0.1% |
| Return on assets (ROA) |
2.9%
|
-7.5%
|
1.0% |
| Current ratio |
126.7%
|
120.7%
|
138.3% |
| Return on equity (ROE) |
5.5%
|
-44.2%
|
1.3% |
| Change turnover |
-26,869
|
58,523
|
18,928 |
| Change turnover % |
-18%
|
65%
|
27% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
13%
|
14%
|
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.