TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Söderport Fenix 5 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,645
|
18,643
|
16,821 |
| Financial expenses |
7,857
|
8,045
|
4,900 |
| Earnings before taxes |
3,916
|
2,587
|
3,703 |
| EBITDA |
14,682
|
14,569
|
13,145 |
| Total assets |
219,514
|
222,031
|
218,268 |
| Current assets |
11,751
|
8,187
|
12,007 |
| Current liabilities |
44,540
|
44,011
|
28,755 |
| Equity capital |
9,646
|
7,280
|
5,826 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.4%
|
3.3%
|
2.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
21.0%
|
13.9%
|
22.0% |
| Return on assets (ROA) |
5.4%
|
4.8%
|
3.9% |
| Current ratio |
26.4%
|
18.6%
|
41.8% |
| Return on equity (ROE) |
40.6%
|
35.5%
|
63.6% |
| Change turnover |
619
|
1,735
|
122 |
| Change turnover % |
3%
|
10%
|
1% |
| 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.