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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Söderhamns Entreprenad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,098 Less Arrow 2,898 Less Arrow 2,200
Financial expenses 7 More Arrow 8 More Arrow 10
Earnings before taxes 61 More Arrow 88 Less Arrow 57
EBITDA 82 More Arrow 113 Less Arrow 88
Total assets 1,226 More Arrow 1,317 Less Arrow 1,004
Current assets 1,162 More Arrow 1,238 Less Arrow 911
Current liabilities 614 More Arrow 710 Less Arrow 437
Equity capital 575 Less Arrow 560 Less Arrow 504
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 16 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.9% Less Arrow 42.5% More Arrow 50.2%
Turnover per employee 194 Less Arrow 193 Less Arrow 147
Profit as a percentage of turnover 2.0% More Arrow 3.0% Less Arrow 2.6%
Return on assets (ROA) 5.5% More Arrow 7.3% Less Arrow 6.7%
Current ratio 189.3% Less Arrow 174.4% More Arrow 208.5%
Return on equity (ROE) 10.6% More Arrow 15.7% Less Arrow 11.3%
Change turnover 299 More Arrow 691 Less Arrow 97
Change turnover % 11% More Arrow 31% Less Arrow 5%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 7% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.