TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södermalms Lås AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
35,392
|
24,070
|
24,620 |
| Financial expenses |
99
|
72
|
78 |
| Earnings before taxes |
7,164
|
4,900
|
4,653 |
| EBITDA |
7,264
|
5,108
|
4,875 |
| Total assets |
13,384
|
11,120
|
12,113 |
| Current assets |
13,228
|
10,971
|
11,837 |
| Current liabilities |
5,677
|
4,765
|
5,933 |
| Equity capital |
7,282
|
5,082
|
4,489 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
11
|
11
|
13 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
54.4%
|
45.7%
|
37.1% |
| Turnover per employee |
3,217
|
2,188
|
1,894 |
| Profit as a percentage of turnover |
20.2%
|
20.4%
|
18.9% |
| Return on assets (ROA) |
54.3%
|
44.7%
|
39.1% |
| Current ratio |
233.0%
|
230.2%
|
199.5% |
| Return on equity (ROE) |
98.4%
|
96.4%
|
103.7% |
| Change turnover |
11,322
|
-550
|
4,470 |
| Change turnover % |
47%
|
-2%
|
22% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-15%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.