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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Södertörns Bygg & Vvs AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,959 Less Arrow 15,844 More Arrow 17,041
Financial expenses 1 More Arrow 3 Less Arrow 1
Earnings before taxes 490 More Arrow 875 Less Arrow 725
EBITDA 468 More Arrow 874 Less Arrow 721
Total assets 4,242 Less Arrow 3,967 Less Arrow 3,323
Current assets 4,097 Less Arrow 3,833 Less Arrow 3,178
Current liabilities 1,781 Less Arrow 1,761 Less Arrow 1,726
Equity capital 2,346 Less Arrow 2,120 Less Arrow 1,556
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.3% Less Arrow 53.4% Less Arrow 46.8%
Turnover per employee 9,980 Less Arrow 7,922 More Arrow 17,041
Profit as a percentage of turnover 2.5% More Arrow 5.5% Less Arrow 4.3%
Return on assets (ROA) 11.6% More Arrow 22.1% Less Arrow 21.8%
Current ratio 230.0% Less Arrow 217.7% Less Arrow 184.1%
Return on equity (ROE) 20.9% More Arrow 41.3% More Arrow 46.6%
Change turnover 4,033 Less Arrow 184 Less Arrow -1,240
Change turnover % 25% Less Arrow 1% Less Arrow -7%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 100% Less Arrow -50%

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.