TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Söderport Göta AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,078
|
20,501
|
21,715 |
| Financial expenses |
11,491
|
5,802
|
6,340 |
| Earnings before taxes |
18,392
|
12,162
|
9,762 |
| EBITDA |
21,222
|
18,725
|
19,324 |
| Total assets |
263,763
|
249,260
|
279,942 |
| Current assets |
23,896
|
8,716
|
15,198 |
| Current liabilities |
15,153
|
15,943
|
10,955 |
| Equity capital |
41,566
|
26,191
|
41,180 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.8%
|
10.5%
|
14.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
79.7%
|
59.3%
|
45.0% |
| Return on assets (ROA) |
11.3%
|
7.2%
|
5.8% |
| Current ratio |
157.7%
|
54.7%
|
138.7% |
| Return on equity (ROE) |
44.2%
|
46.4%
|
23.7% |
| Change turnover |
2,472
|
545
|
2,016 |
| Change turnover % |
12%
|
3%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.