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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Söderport Vilan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,774 Less Arrow 51,936 Less Arrow 50,689
Financial expenses 17,710 Less Arrow 10,441 Less Arrow 8,852
Earnings before taxes 17,310 More Arrow 17,663 More Arrow 18,553
EBITDA 42,832 Less Arrow 36,088 Less Arrow 36,026
Total assets 451,262 More Arrow 459,319 Less Arrow 454,434
Current assets 18,614 More Arrow 20,743 Less Arrow 15,033
Current liabilities 18,726 Less Arrow 17,500 More Arrow 46,993
Equity capital 35,089 Less Arrow 20,346 More Arrow 36,711
- 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 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 6,838 Less Arrow 1,247 Less Arrow 535
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.