TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Södernäs Administration & Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
826
|
1,724
|
648 |
| Financial expenses |
14
|
15
|
7 |
| Earnings before taxes |
-98
|
999
|
379 |
| EBITDA |
206
|
1,267
|
610 |
| Total assets |
2,640
|
2,982
|
2,194 |
| Current assets |
1,900
|
2,217
|
1,490 |
| Current liabilities |
574
|
435
|
460 |
| Equity capital |
1,790
|
2,202
|
1,409 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.8%
|
73.8%
|
64.2% |
| Turnover per employee |
826
|
1,724
|
648 |
| Profit as a percentage of turnover |
-11.9%
|
57.9%
|
58.5% |
| Return on assets (ROA) |
-3.2%
|
34.0%
|
17.6% |
| Current ratio |
331.0%
|
509.7%
|
323.9% |
| Return on equity (ROE) |
-5.5%
|
45.4%
|
26.9% |
| Change turnover |
-841
|
1,073
|
108 |
| Change turnover % |
-50%
|
165%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.