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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Södernäs Administration & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,567 Less Arrow 970 Less Arrow 808
Financial expenses 23 Less Arrow 11 Less Arrow 0
Earnings before taxes 1,487 Less Arrow 567 Less Arrow 87
EBITDA 1,887 Less Arrow 913 Less Arrow 307
Total assets 4,439 Less Arrow 3,284 Less Arrow 1,943
Current assets 3,300 Less Arrow 2,230 Less Arrow 1,556
Current liabilities 647 More Arrow 689 Less Arrow 165
Equity capital 3,278 Less Arrow 2,108 Less Arrow 1,660
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.8% Less Arrow 64.2% More Arrow 85.4%
Turnover per employee 2,567 Less Arrow 970 Less Arrow 808
Profit as a percentage of turnover 57.9% More Arrow 58.5% Less Arrow 10.8%
Return on assets (ROA) 34.0% Less Arrow 17.6% Less Arrow 4.5%
Current ratio 510.0% Less Arrow 323.7% More Arrow 943.0%
Return on equity (ROE) 45.4% Less Arrow 26.9% Less Arrow 5.2%
Change turnover 1,597 Less Arrow 162 Less Arrow -1,214
Change turnover % 165% Less Arrow 20% Less Arrow -60%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

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.