TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södernäs Administration & Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,272
|
2,567
|
970 |
| Financial expenses |
22
|
23
|
11 |
| Earnings before taxes |
-151
|
1,487
|
567 |
| EBITDA |
317
|
1,887
|
913 |
| Total assets |
4,065
|
4,439
|
3,284 |
| Current assets |
2,926
|
3,300
|
2,230 |
| Current liabilities |
884
|
647
|
689 |
| Equity capital |
2,756
|
3,278
|
2,108 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,272
|
2,567
|
970 |
| 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%
|
510.0%
|
323.7% |
| Return on equity (ROE) |
-5.5%
|
45.4%
|
26.9% |
| Change turnover |
-1,295
|
1,597
|
162 |
| 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.