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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Söderport Cementhuset 11 AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,284 Less Arrow 23,231 Less Arrow 22,460
Financial expenses 11,776 Less Arrow 4,966 Less Arrow 4,189
Earnings before taxes 2,068 More Arrow 6,808 Less Arrow 6,451
EBITDA 18,172 Less Arrow 16,537 Less Arrow 15,675
Total assets 242,923 More Arrow 244,590 More Arrow 247,225
Current assets 5,846 Less Arrow 3,827 Less Arrow 2,705
Current liabilities 30,343 More Arrow 56,398 More Arrow 64,619
Equity capital 15,064 Less Arrow 14,799 Less Arrow 9,545
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.2% Less Arrow 6.1% Less Arrow 3.9%
Turnover per employee
Profit as a percentage of turnover 8.2% More Arrow 29.3% Less Arrow 28.7%
Return on assets (ROA) 5.7% Less Arrow 4.8% Less Arrow 4.3%
Current ratio 19.3% Less Arrow 6.8% Less Arrow 4.2%
Return on equity (ROE) 13.7% More Arrow 46.0% More Arrow 67.6%
Change turnover 2,053 Less Arrow 771 Less Arrow 142
Change turnover % 9% Less Arrow 3% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.