TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderfors Rörtjänst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,960
|
2,201
|
1,916 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
390
|
397
|
464 |
| EBITDA |
405
|
397
|
464 |
| Total assets |
1,330
|
1,111
|
901 |
| Current assets |
1,294
|
1,059
|
901 |
| Current liabilities |
235
|
128
|
49 |
| Equity capital |
1,095
|
983
|
852 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.3%
|
88.5%
|
94.6% |
| Turnover per employee |
2,960
|
2,201
|
958 |
| Profit as a percentage of turnover |
13.2%
|
18.0%
|
24.2% |
| Return on assets (ROA) |
29.3%
|
35.7%
|
51.5% |
| Current ratio |
550.6%
|
827.3%
|
1838.8% |
| Return on equity (ROE) |
35.6%
|
40.4%
|
54.5% |
| Change turnover |
759
|
285
|
256 |
| Change turnover % |
34%
|
15%
|
15% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
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.