TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Södermalms Glas & Fönsterrenovering AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
972
|
1,103
|
1,191 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
29
|
-49
|
159 |
| EBITDA |
29
|
-48
|
160 |
| Total assets |
495
|
608
|
639 |
| Current assets |
490
|
605
|
637 |
| Current liabilities |
232
|
330
|
332 |
| Equity capital |
263
|
278
|
302 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
7
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.1%
|
45.7%
|
47.3% |
| Turnover per employee |
139
|
110
|
132 |
| Profit as a percentage of turnover |
3.0%
|
-4.4%
|
13.4% |
| Return on assets (ROA) |
5.9%
|
-8.1%
|
24.9% |
| Current ratio |
211.2%
|
183.3%
|
191.9% |
| Return on equity (ROE) |
11.0%
|
-17.6%
|
52.6% |
| Change turnover |
-134
|
8
|
68 |
| Change turnover % |
-12%
|
1%
|
6% |
| Chg. No. of employees |
-3
|
1
|
-1 |
| Chg. No. of employees % |
-30%
|
11%
|
-10% |
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.