TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Söderstaden I Östergötland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
12,288
|
47,128
|
34,767 |
| Financial expenses |
3,683
|
24,022
|
6,799 |
| Earnings before taxes |
-5,799
|
-8,973
|
11,077 |
| EBITDA |
-6,657
|
26,995
|
23,146 |
| Total assets |
368,530
|
765,877
|
683,613 |
| Current assets |
6,460
|
35,027
|
37,020 |
| Current liabilities |
6,861
|
51,698
|
52,676 |
| Equity capital |
74,494
|
110,801
|
130,644 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,072
|
2,946
|
5,794 |
| Profit as a percentage of turnover |
-47.2%
|
-19.0%
|
31.9% |
| Return on assets (ROA) |
-0.6%
|
2.0%
|
2.6% |
| Current ratio |
94.2%
|
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.