TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södertälje Offset AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,065
|
2,099
|
2,035 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
249
|
220
|
263 |
| EBITDA |
244
|
215
|
263 |
| Total assets |
776
|
709
|
746 |
| Current assets |
776
|
709
|
746 |
| Current liabilities |
204
|
267
|
376 |
| Equity capital |
555
|
420
|
348 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.5%
|
59.2%
|
46.6% |
| Turnover per employee |
1,032
|
1,050
|
1,018 |
| Profit as a percentage of turnover |
12.1%
|
10.5%
|
12.9% |
| Return on assets (ROA) |
32.2%
|
31.0%
|
35.3% |
| Current ratio |
380.4%
|
265.5%
|
198.4% |
| Return on equity (ROE) |
44.9%
|
52.4%
|
75.6% |
| Change turnover |
-34
|
64
|
94 |
| Change turnover % |
-2%
|
3%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.