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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 2024/08 2023/08 2022/08
Turnover 4,824 More Arrow 4,874 Less Arrow 3,734
Financial expenses 51 Less Arrow 35 Less Arrow 20
Earnings before taxes 109 More Arrow 524 Less Arrow -222
EBITDA 452 More Arrow 818 Less Arrow 82
Total assets 3,024 Less Arrow 2,992 Less Arrow 2,497
Current assets 1,065 More Arrow 1,230 Less Arrow 1,060
Current liabilities 697 More Arrow 751 Less Arrow 739
Equity capital 1,690 More Arrow 1,723 Less Arrow 1,452
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 55.9% More Arrow 57.6% More Arrow 58.1%
Turnover per employee 1,206 More Arrow 1,218 Less Arrow 934
Profit as a percentage of turnover 2.3% More Arrow 10.8% Less Arrow -5.9%
Return on assets (ROA) 5.3% More Arrow 18.7% Less Arrow -8.1%
Current ratio 152.8% More Arrow 163.8% Less Arrow 143.4%
Return on equity (ROE) 6.4% More Arrow 30.4% Less Arrow -15.3%
Change turnover -272 More Arrow 1,500 Less Arrow -29
Change turnover % -5% More Arrow 44% Less Arrow -1%
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 2024/08 2023/08 2022/08
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.