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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Södertälje Designa AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,803 More Arrow 48,549 Less Arrow 39,948
Financial expenses 120 Less Arrow 76 More Arrow 81
Earnings before taxes -2,061 More Arrow 2,288 Less Arrow 1,386
EBITDA -1,717 More Arrow 2,608 Less Arrow 1,687
Total assets 11,185 More Arrow 13,923 Less Arrow 9,748
Current assets 9,795 More Arrow 12,301 Less Arrow 8,030
Current liabilities 9,421 More Arrow 10,098 Less Arrow 8,211
Equity capital 1,764 More Arrow 3,825 Less Arrow 1,537
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 Equal arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.8% More Arrow 27.5% Less Arrow 15.8%
Turnover per employee 7,134 More Arrow 8,092 More Arrow 9,987
Profit as a percentage of turnover -4.8% More Arrow 4.7% Less Arrow 3.5%
Return on assets (ROA) -17.4% More Arrow 17.0% Less Arrow 15.0%
Current ratio 104.0% More Arrow 121.8% Less Arrow 97.8%
Return on equity (ROE) -116.8% More Arrow 59.8% More Arrow 90.2%
Change turnover -5,746 More Arrow 8,601 More Arrow 19,442
Change turnover % -12% More Arrow 22% More Arrow 95%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.