TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderstopet AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,374
|
16,533
|
10,281 |
| Financial expenses |
1
|
453
|
15 |
| Earnings before taxes |
3,729
|
1,508
|
190 |
| EBITDA |
3,826
|
2,074
|
320 |
| Total assets |
15,991
|
13,023
|
12,709 |
| Current assets |
8,494
|
5,517
|
6,523 |
| Current liabilities |
2,860
|
3,027
|
3,714 |
| Equity capital |
12,794
|
9,857
|
8,777 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
13
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.0%
|
75.7%
|
69.1% |
| Turnover per employee |
1,272
|
857 | |
| Profit as a percentage of turnover |
19.2%
|
9.1%
|
1.8% |
| Return on assets (ROA) |
23.3%
|
15.1%
|
1.6% |
| Current ratio |
297.0%
|
182.3%
|
175.6% |
| Return on equity (ROE) |
29.1%
|
15.3%
|
2.2% |
| Change turnover |
2,841
|
6,252
|
1,340 |
| Change turnover % |
17%
|
61%
|
15% |
| Chg. No. of employees |
-13
|
1
|
1 |
| Chg. No. of employees % |
-100%
|
8%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.