TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södermalms Trädgårdsmaskiner AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,808
|
17,518
|
14,262 |
| Financial expenses |
18
|
16
|
8 |
| Earnings before taxes |
5,937
|
1,765
|
1,676 |
| EBITDA |
5,970
|
1,791
|
1,684 |
| Total assets |
20,125
|
12,738
|
7,947 |
| Current assets |
20,061
|
12,685
|
7,947 |
| Current liabilities |
9,300
|
5,031
|
1,726 |
| Equity capital |
10,154
|
7,333
|
5,946 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.5%
|
57.6%
|
74.8% |
| Turnover per employee |
4,101
|
2,503
|
2,037 |
| Profit as a percentage of turnover |
18.1%
|
10.1%
|
11.8% |
| Return on assets (ROA) |
29.6%
|
14.0%
|
21.2% |
| Current ratio |
215.7%
|
252.1%
|
460.4% |
| Return on equity (ROE) |
58.5%
|
24.1%
|
28.2% |
| Change turnover |
15,290
|
3,256
|
887 |
| Change turnover % |
87%
|
23%
|
7% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
14%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.