Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Södermarks Grus & Co AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,665 Less Arrow 12,908 Less Arrow 11,182
Financial expenses 345 Less Arrow 116 Less Arrow 65
Earnings before taxes 98 More Arrow 109 Less Arrow -291
EBITDA 1,340 Less Arrow 706 More Arrow 845
Total assets 11,689 Less Arrow 9,155 Less Arrow 6,441
Current assets 2,967 More Arrow 3,147 More Arrow 3,401
Current liabilities 3,371 Less Arrow 2,838 Less Arrow 2,156
Equity capital 2,027 Less Arrow 1,941 Less Arrow 1,843
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.3% More Arrow 21.2% More Arrow 28.6%
Turnover per employee 2,444 More Arrow 2,582 Less Arrow 2,236
Profit as a percentage of turnover 0.7% More Arrow 0.8% Less Arrow -2.6%
Return on assets (ROA) 3.8% Less Arrow 2.5% Less Arrow -3.5%
Current ratio 88.0% More Arrow 110.9% More Arrow 157.7%
Return on equity (ROE) 4.8% More Arrow 5.6% Less Arrow -15.8%
Change turnover 1,757 Less Arrow 1,726 More Arrow 2,218
Change turnover % 14% More Arrow 15% More Arrow 25%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 20% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.