TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Södermalms Olje & Värme AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
654
|
502
|
532 |
| Financial expenses |
5
|
3
|
3 |
| Earnings before taxes |
70
|
-30
|
-33 |
| EBITDA |
110
|
11
|
10 |
| Total assets |
401
|
336
|
417 |
| Current assets |
165
|
143
|
173 |
| Current liabilities |
101
|
99
|
105 |
| Equity capital |
231
|
195
|
230 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
57.6%
|
58.0%
|
55.2% |
| Turnover per employee |
164
|
126
|
133 |
| Profit as a percentage of turnover |
10.7%
|
-6.0%
|
-6.2% |
| Return on assets (ROA) |
18.7%
|
-8.0%
|
-7.2% |
| Current ratio |
163.4%
|
144.4%
|
164.8% |
| Return on equity (ROE) |
30.3%
|
-15.4%
|
-14.3% |
| Change turnover |
201
|
-4
|
-158 |
| Change turnover % |
44%
|
-1%
|
-23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.