TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderby Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
148,567
|
90,044
|
71,116 |
| Financial expenses |
394
|
196
|
276 |
| Earnings before taxes |
-3,095
|
123
|
-4,866 |
| EBITDA |
-2,702
|
318
|
-4,590 |
| Total assets |
35,983
|
33,070
|
24,882 |
| Current assets |
34,795
|
32,505
|
24,882 |
| Current liabilities |
28,824
|
23,499
|
16,019 |
| Equity capital |
7,009
|
9,481
|
8,793 |
| - share capital |
600
|
600
|
600 |
| 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 |
18,571
|
12,863
|
10,159 |
| 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 |
58,523
|
18,928
|
-34,189 |
| 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.