TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Söderhamns Byggröjning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,844
|
14,647
|
13,226 |
| Financial expenses |
138
|
196
|
180 |
| Earnings before taxes |
1,113
|
1,574
|
505 |
| EBITDA |
475
|
2,329
|
841 |
| Total assets |
9,094
|
10,984
|
8,800 |
| Current assets |
1,998
|
3,503
|
1,867 |
| Current liabilities |
3,519
|
4,957
|
3,477 |
| Equity capital |
4,554
|
4,097
|
3,013 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
18
|
20
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.1%
|
37.3%
|
34.2% |
| Turnover per employee |
547
|
732
|
696 |
| Profit as a percentage of turnover |
11.3%
|
10.7%
|
3.8% |
| Return on assets (ROA) |
13.8%
|
16.1%
|
7.8% |
| Current ratio |
56.8%
|
70.7%
|
53.7% |
| Return on equity (ROE) |
24.4%
|
38.4%
|
16.8% |
| Change turnover |
-4,319
|
1,353
|
-1,577 |
| Change turnover % |
-30%
|
10%
|
-11% |
| Chg. No. of employees |
-2
|
1
|
-1 |
| Chg. No. of employees % |
-10%
|
5%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.