TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Söderstaden I Östergötland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,647
|
6,323
|
4,675 |
| Financial expenses |
494
|
3,223
|
914 |
| Earnings before taxes |
-777
|
-1,204
|
1,490 |
| EBITDA |
-892
|
3,622
|
3,113 |
| Total assets |
49,401
|
102,762
|
91,929 |
| Current assets |
866
|
4,700
|
4,978 |
| Current liabilities |
920
|
6,937
|
7,084 |
| Equity capital |
9,986
|
14,867
|
17,568 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
16
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
20.2%
|
14.5%
|
19.1% |
| Turnover per employee |
412
|
395
|
779 |
| Profit as a percentage of turnover |
-47.2%
|
-19.0%
|
31.9% |
| Return on assets (ROA) |
-0.6%
|
2.0%
|
2.6% |
| Current ratio |
94.1%
|
67.8%
|
70.3% |
| Return on equity (ROE) |
-7.8%
|
-8.1%
|
8.5% |
| Change turnover | |||
| Change turnover % |
35%
|
45% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
167%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.