TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söders Dumpertransport AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
35,074
|
28,862
|
29,085 |
| Financial expenses |
566
|
160
|
142 |
| Earnings before taxes |
516
|
-1,351
|
446 |
| EBITDA |
4,331
|
1,515
|
3,355 |
| Total assets |
44,493
|
37,732
|
38,752 |
| Current assets |
4,984
|
4,687
|
4,965 |
| Current liabilities |
6,526
|
5,997
|
6,130 |
| Equity capital |
23,780
|
23,578
|
25,037 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
16
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
53.4%
|
62.5%
|
64.6% |
| Turnover per employee |
2,192
|
1,698
|
1,616 |
| Profit as a percentage of turnover |
1.5%
|
-4.7%
|
1.5% |
| Return on assets (ROA) |
2.4%
|
-3.2%
|
1.5% |
| Current ratio |
76.4%
|
78.2%
|
81.0% |
| Return on equity (ROE) |
2.2%
|
-5.7%
|
1.8% |
| Change turnover |
6,212
|
-223
|
-4,146 |
| Change turnover % |
22%
|
-1%
|
-12% |
| Chg. No. of employees |
-1
|
-1
|
-6 |
| Chg. No. of employees % |
-6%
|
-6%
|
-25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.