TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Södermalms Glas & Fönsterrenovering AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,243
|
8,202
|
8,858 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
214
|
-362
|
1,184 |
| EBITDA |
218
|
-359
|
1,192 |
| Total assets |
3,691
|
4,519
|
4,752 |
| Current assets |
3,650
|
4,497
|
4,737 |
| Current liabilities |
1,730
|
2,451
|
2,471 |
| Equity capital |
1,961
|
2,068
|
2,248 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
7
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.1%
|
45.8%
|
47.3% |
| Turnover per employee |
1,035
|
820
|
984 |
| Profit as a percentage of turnover |
3.0%
|
-4.4%
|
13.4% |
| Return on assets (ROA) |
5.8%
|
-8.0%
|
24.9% |
| Current ratio |
211.0%
|
183.5%
|
191.7% |
| Return on equity (ROE) |
10.9%
|
-17.5%
|
52.7% |
| Change turnover |
-1,001
|
61
|
503 |
| 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.