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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Söderhamns Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,588 Less Arrow 32,151 Less Arrow 24,487
Financial expenses 76 More Arrow 92 More Arrow 111
Earnings before taxes 703 More Arrow 973 Less Arrow 638
EBITDA 939 More Arrow 1,257 Less Arrow 978
Total assets 14,080 More Arrow 14,609 Less Arrow 11,177
Current assets 13,345 More Arrow 13,738 Less Arrow 10,142
Current liabilities 7,051 More Arrow 7,880 Less Arrow 4,863
Equity capital 6,605 Less Arrow 6,214 Less Arrow 5,608
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,224 Less Arrow 2,143 Less Arrow 1,632
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 174.3% More Arrow 208.6%
Return on equity (ROE) 10.6% More Arrow 15.7% Less Arrow 11.4%
Change turnover 3,437 More Arrow 7,664 Less Arrow 1,074
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.