TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södergrens Br. Metallindustri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,586
|
33,593
|
27,705 |
Financial expenses |
148
|
102
|
124 |
Earnings before taxes |
2,137
|
1,571
|
1,705 |
EBITDA |
2,404
|
1,716
|
1,842 |
Total assets |
13,655
|
12,317
|
12,089 |
Current assets |
11,184
|
12,194
|
11,921 |
Current liabilities |
7,007
|
7,440
|
5,062 |
Equity capital |
6,478
|
4,790
|
3,548 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
15
![]() |
15
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.4%
|
38.9%
|
29.3% |
Turnover per employee |
2,039
|
2,240
|
1,979 |
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 |
-3,007
|
5,888
|
6,163 |
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.