TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Söderhamns Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,113
|
21,595
|
16,363 |
| Financial expenses |
49
|
62
|
74 |
| Earnings before taxes |
457
|
654
|
426 |
| EBITDA |
610
|
844
|
654 |
| Total assets |
9,144
|
9,812
|
7,469 |
| Current assets |
8,667
|
9,227
|
6,777 |
| Current liabilities |
4,579
|
5,293
|
3,250 |
| Equity capital |
4,290
|
4,174
|
3,747 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.9%
|
42.5%
|
50.2% |
| Turnover per employee |
1,445
|
1,440
|
1,091 |
| Profit as a percentage of turnover |
2.0%
|
3.0%
|
2.6% |
| Return on assets (ROA) |
5.5%
|
7.3%
|
6.7% |
| Current ratio |
189.3%
|
174.3%
|
208.5% |
| Return on equity (ROE) |
10.7%
|
15.7%
|
11.4% |
| Change turnover |
2,232
|
5,148
|
718 |
| Change turnover % |
11%
|
31%
|
5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
7%
|
0%
|
0% |
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.