TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södermalms Olje & Värme AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
7,745
|
5,362
|
5,404 |
| Financial expenses |
56
|
29
|
32 |
| Earnings before taxes |
833
|
-319
|
-340 |
| EBITDA |
1,300
|
118
|
100 |
| Total assets |
4,755
|
3,586
|
4,233 |
| Current assets |
1,954
|
1,523
|
1,762 |
| Current liabilities |
1,193
|
1,062
|
1,065 |
| Equity capital |
2,738
|
2,085
|
2,336 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
57.6%
|
58.1%
|
55.2% |
| Turnover per employee |
1,936
|
1,340
|
1,351 |
| Profit as a percentage of turnover |
10.8%
|
-5.9%
|
-6.3% |
| Return on assets (ROA) |
18.7%
|
-8.1%
|
-7.3% |
| Current ratio |
163.8%
|
143.4%
|
165.4% |
| Return on equity (ROE) |
30.4%
|
-15.3%
|
-14.6% |
| Change turnover |
2,383
|
-42
|
-1,603 |
| 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.