TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderstaden I Östergötland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
18,920
|
70,165
|
52,028 |
| Financial expenses |
5,671
|
35,765
|
10,174 |
| Earnings before taxes |
-8,929
|
-13,359
|
16,577 |
| EBITDA |
-10,250
|
40,190
|
34,638 |
| Total assets |
567,443
|
1,140,251
|
1,023,015 |
| Current assets |
9,947
|
52,149
|
55,400 |
| Current liabilities |
10,564
|
76,969
|
78,829 |
| Equity capital |
114,702
|
164,963
|
195,506 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,730
|
4,385
|
8,671 |
| 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.