TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Södermarks Grus & Co AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,322
|
1,160
|
1,093 |
| Financial expenses |
31
|
10
|
6 |
| Earnings before taxes |
9
|
10
|
-28 |
| EBITDA |
121
|
63
|
83 |
| Total assets |
1,053
|
823
|
630 |
| Current assets |
267
|
283
|
333 |
| Current liabilities |
304
|
255
|
211 |
| Equity capital |
183
|
174
|
180 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.4%
|
21.1%
|
28.6% |
| Turnover per employee |
220
|
232
|
219 |
| Profit as a percentage of turnover |
0.7%
|
0.9%
|
-2.6% |
| Return on assets (ROA) |
3.8%
|
2.4%
|
-3.5% |
| Current ratio |
87.8%
|
111.0%
|
157.8% |
| Return on equity (ROE) |
4.9%
|
5.7%
|
-15.6% |
| Change turnover |
158
|
155
|
217 |
| Change turnover % |
14%
|
15%
|
25% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.