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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

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Söderport Vilan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,477 Less Arrow 34,705 More Arrow 36,858
Financial expenses 11,895 Less Arrow 6,977 Less Arrow 6,437
Earnings before taxes 11,627 More Arrow 11,803 More Arrow 13,490
EBITDA 28,769 Less Arrow 24,115 More Arrow 26,196
Total assets 303,101 More Arrow 306,932 More Arrow 330,433
Current assets 12,503 More Arrow 13,861 Less Arrow 10,931
Current liabilities 12,578 Less Arrow 11,694 More Arrow 34,170
Equity capital 23,568 Less Arrow 13,596 More Arrow 26,694
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.8% Less Arrow 4.4% More Arrow 8.1%
Turnover per employee
Profit as a percentage of turnover 29.5% More Arrow 34.0% More Arrow 36.6%
Return on assets (ROA) 7.8% Less Arrow 6.1% Less Arrow 6.0%
Current ratio 99.4% More Arrow 118.5% Less Arrow 32.0%
Return on equity (ROE) 49.3% More Arrow 86.8% Less Arrow 50.5%
Change turnover 4,593 Less Arrow 833 Less Arrow 389
Change turnover % 13% Less Arrow 2% 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.