TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderplinten AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
105,710
|
113,830
|
119,984 |
| Financial expenses |
65
|
53
|
37 |
| Earnings before taxes |
502
|
75
|
2,279 |
| EBITDA |
1,149
|
760
|
3,228 |
| Total assets |
11,676
|
12,682
|
16,357 |
| Current assets |
10,835
|
11,333
|
14,570 |
| Current liabilities |
6,442
|
7,283
|
8,564 |
| Equity capital |
4,475
|
4,109
|
6,084 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
28
|
31 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
38.3%
|
32.4%
|
37.2% |
| Turnover per employee |
4,596
|
4,065
|
3,870 |
| Profit as a percentage of turnover |
0.5%
|
0.1%
|
1.9% |
| Return on assets (ROA) |
4.9%
|
1.0%
|
14.2% |
| Current ratio |
168.2%
|
155.6%
|
170.1% |
| Return on equity (ROE) |
11.2%
|
1.8%
|
37.5% |
| Change turnover |
-8,120
|
-6,154
|
-306 |
| Change turnover % |
-7%
|
-5%
|
0% |
| Chg. No. of employees |
-5
|
-3
|
-1 |
| Chg. No. of employees % |
-18%
|
-10%
|
-3% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.