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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södermalms Olje & Värme AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 4,874 Less Arrow 3,734 More Arrow 3,955
Financial expenses 35 Less Arrow 20 More Arrow 23
Earnings before taxes 524 Less Arrow -222 Less Arrow -249
EBITDA 818 Less Arrow 82 Less Arrow 73
Total assets 2,992 Less Arrow 2,497 More Arrow 3,098
Current assets 1,230 Less Arrow 1,060 More Arrow 1,290
Current liabilities 751 Less Arrow 739 More Arrow 779
Equity capital 1,723 Less Arrow 1,452 More Arrow 1,710
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 57.6% More Arrow 58.1% Less Arrow 55.2%
Turnover per employee 1,218 Less Arrow 934 More Arrow 989
Profit as a percentage of turnover 10.8% Less Arrow -5.9% Less Arrow -6.3%
Return on assets (ROA) 18.7% Less Arrow -8.1% More Arrow -7.3%
Current ratio 163.8% Less Arrow 143.4% More Arrow 165.6%
Return on equity (ROE) 30.4% Less Arrow -15.3% More Arrow -14.6%
Change turnover 1,500 Less Arrow -29 Less Arrow -1,173
Change turnover % 44% Less Arrow -1% Less Arrow -23%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.