TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Södernäs Administration & Entreprenad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,724
|
648
|
588 |
Financial expenses |
15
|
7
|
0 |
Earnings before taxes |
999
|
379
|
63 |
EBITDA |
1,267
|
610
|
223 |
Total assets |
2,982
|
2,194
|
1,413 |
Current assets |
2,217
|
1,490
|
1,131 |
Current liabilities |
435
|
460
|
120 |
Equity capital |
2,202
|
1,409
|
1,207 |
- share capital |
34
|
33
|
36 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.8%
|
64.2%
|
85.4% |
Turnover per employee |
1,724
|
648
|
588 |
Profit as a percentage of turnover |
57.9%
|
58.5%
|
10.7% |
Return on assets (ROA) |
34.0%
|
17.6%
|
4.5% |
Current ratio |
509.7%
|
323.9%
|
942.5% |
Return on equity (ROE) |
45.4%
|
26.9%
|
5.2% |
Change turnover |
1,073
|
108
|
-883 |
Change turnover % |
165%
|
20%
|
-60% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % |
0%
![]() |
0%
|
-50% |
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.