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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Söderport PLP Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,137 Less Arrow 22,769 Less Arrow 20,481
Financial expenses 13,910 More Arrow 14,454 Less Arrow 6,110
Earnings before taxes 346 Less Arrow -1,099 More Arrow 4,807
EBITDA 21,405 Less Arrow 20,452 Less Arrow 18,023
Total assets 293,128 More Arrow 293,331 More Arrow 298,087
Current assets 13,634 Less Arrow 7,226 Less Arrow 4,873
Current liabilities 62,961 Less Arrow 62,054 More Arrow 119,499
Equity capital 15,494 More Arrow 16,806 More Arrow 19,244
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.3% More Arrow 5.7% More Arrow 6.5%
Turnover per employee
Profit as a percentage of turnover 1.4% Less Arrow -4.8% More Arrow 23.5%
Return on assets (ROA) 4.9% Less Arrow 4.6% Less Arrow 3.7%
Current ratio 21.7% Less Arrow 11.6% Less Arrow 4.1%
Return on equity (ROE) 2.2% Less Arrow -6.5% More Arrow 25.0%
Change turnover 1,368 More Arrow 2,288 Less Arrow -319
Change turnover % 6% More Arrow 11% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.