TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Söderöl AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,112
|
1,009
|
733 |
| Financial expenses |
145
|
181
|
0 |
| Earnings before taxes |
95
|
48
|
158 |
| EBITDA |
265
|
230
|
160 |
| Total assets |
471
|
403
|
407 |
| Current assets |
343
|
399
|
406 |
| Current liabilities |
114
|
87
|
62 |
| Equity capital |
346
|
305
|
333 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.5%
|
75.7%
|
81.8% |
| Turnover per employee |
111
|
101
|
92 |
| Profit as a percentage of turnover |
8.5%
|
4.8%
|
21.6% |
| Return on assets (ROA) |
51.0%
|
56.8%
|
38.8% |
| Current ratio |
300.9%
|
458.6%
|
654.8% |
| Return on equity (ROE) |
27.5%
|
15.7%
|
47.4% |
| Change turnover |
100
|
335
|
194 |
| Change turnover % |
10%
|
50%
|
36% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
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.