TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Söderströms Skog & Trädgård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,773
|
36,581
|
32,008 |
| Financial expenses |
97
|
128
|
156 |
| Earnings before taxes |
5,884
|
3,640
|
1,934 |
| EBITDA |
5,717
|
3,600
|
2,121 |
| Total assets |
28,240
|
22,653
|
23,407 |
| Current assets |
19,612
|
19,423
|
20,821 |
| Current liabilities |
7,258
|
6,346
|
10,117 |
| Equity capital |
17,577
|
15,384
|
12,518 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.2%
|
67.9%
|
53.5% |
| Turnover per employee |
2,918
|
2,439
|
2,286 |
| Profit as a percentage of turnover |
13.4%
|
10.0%
|
6.0% |
| Return on assets (ROA) |
21.2%
|
16.6%
|
8.9% |
| Current ratio |
270.2%
|
306.1%
|
205.8% |
| Return on equity (ROE) |
33.5%
|
23.7%
|
15.4% |
| Change turnover |
8,402
|
4,409
|
865 |
| Change turnover % |
24%
|
14%
|
3% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
7%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.