TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Söderport Administratören AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,226
|
20,740
|
19,744 |
| Financial expenses |
9,565
|
9,665
|
4,058 |
| Earnings before taxes |
2,231
|
2,564
|
7,059 |
| EBITDA |
14,107
|
14,554
|
13,453 |
| Total assets |
205,833
|
200,554
|
202,528 |
| Current assets |
8,578
|
2,303
|
2,758 |
| Current liabilities |
23,352
|
19,722
|
43,697 |
| Equity capital |
16,930
|
16,332
|
15,314 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.2%
|
8.1%
|
7.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
10.0%
|
12.4%
|
35.8% |
| Return on assets (ROA) |
5.7%
|
6.1%
|
5.5% |
| Current ratio |
36.7%
|
11.7%
|
6.3% |
| Return on equity (ROE) |
13.2%
|
15.7%
|
46.1% |
| Change turnover |
1,486
|
996
|
1,448 |
| Change turnover % |
7%
|
5%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.