TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Södermarks Grus & Co AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,850
|
8,626
|
8,131 |
Financial expenses |
232
|
78
|
47 |
Earnings before taxes |
66
|
73
|
-212 |
EBITDA |
900
|
472
|
614 |
Total assets |
7,851
|
6,118
|
4,683 |
Current assets |
1,993
|
2,103
|
2,473 |
Current liabilities |
2,264
|
1,896
|
1,568 |
Equity capital |
1,361
|
1,297
|
1,340 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
6
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.3%
|
21.2%
|
28.6% |
Turnover per employee |
1,642
|
1,725
|
1,626 |
Profit as a percentage of turnover |
0.7%
|
0.8%
|
-2.6% |
Return on assets (ROA) |
3.8%
|
2.5%
|
-3.5% |
Current ratio |
88.0%
|
110.9%
|
157.7% |
Return on equity (ROE) |
4.8%
|
5.6%
|
-15.8% |
Change turnover |
1,180
|
1,153
|
1,613 |
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.