TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Södergatans Fastighetsförvaltning AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,543
|
6,237
|
6,699 |
Financial expenses |
1,338
|
956
|
867 |
Earnings before taxes |
618
|
1,074
|
564 |
EBITDA |
3,002
|
3,056
|
2,544 |
Total assets |
61,770
|
62,795
|
68,134 |
Current assets |
1,553
|
1,848
|
999 |
Current liabilities |
32,389
|
16,374
|
65,697 |
Equity capital |
1,792
|
1,786
|
1,968 |
- share capital |
34
|
33
|
36 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
2.9%
|
2.8%
|
2.9% |
Turnover per employee |
2,181
|
2,079
|
2,233 |
Profit as a percentage of turnover |
9.4%
|
17.2%
|
8.4% |
Return on assets (ROA) |
3.2%
![]() |
3.2%
|
2.1% |
Current ratio |
4.8%
|
11.3%
|
1.5% |
Return on equity (ROE) |
34.5%
|
60.1%
|
28.7% |
Change turnover |
274
|
81
|
590 |
Change turnover % |
4%
|
1%
|
10% |
Chg. No. of employees |
0
![]() |
0
|
2 |
Chg. No. of employees % |
0%
![]() |
0%
|
200% |
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.