TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Södergrens Br. Metallindustri AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,544
|
22,448
|
20,145 |
Financial expenses |
99
|
68
|
90 |
Earnings before taxes |
1,435
|
1,050
|
1,240 |
EBITDA |
1,615
|
1,147
|
1,339 |
Total assets |
9,172
|
8,231
|
8,790 |
Current assets |
7,512
|
8,148
|
8,668 |
Current liabilities |
4,706
|
4,972
|
3,681 |
Equity capital |
4,351
|
3,201
|
2,580 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
15
![]() |
15
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.4%
|
38.9%
|
29.4% |
Turnover per employee |
1,370
|
1,497
|
1,439 |
Profit as a percentage of turnover |
7.0%
|
4.7%
|
6.2% |
Return on assets (ROA) |
16.7%
|
13.6%
|
15.1% |
Current ratio |
159.6%
|
163.9%
|
235.5% |
Return on equity (ROE) |
33.0%
|
32.8%
|
48.1% |
Change turnover |
-2,020
|
3,935
|
4,481 |
Change turnover % |
-9%
|
21%
|
29% |
Chg. No. of employees |
0
|
1
|
-3 |
Chg. No. of employees % |
0%
|
7%
|
-18% |
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.