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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Södertörns Last & Gräv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,571 Less Arrow 4,566 Less Arrow 2,647
Financial expenses 32 Less Arrow 13 Less Arrow 0
Earnings before taxes -556 More Arrow -332 Less Arrow -454
EBITDA -246 More Arrow 8 Less Arrow -268
Total assets 6,241 Less Arrow 6,107 Less Arrow 5,209
Current assets 3,232 Less Arrow 2,967 Less Arrow 2,848
Current liabilities 1,377 Less Arrow 720 Less Arrow 658
Equity capital 3,330 More Arrow 3,885 More Arrow 4,218
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Less Arrow 5 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.4% More Arrow 63.6% More Arrow 81.0%
Turnover per employee 946 Less Arrow 913 More Arrow 1,324
Profit as a percentage of turnover -7.3% Equal arrow -7.3% Less Arrow -17.2%
Return on assets (ROA) -8.4% More Arrow -5.2% Less Arrow -8.7%
Current ratio 234.7% More Arrow 412.1% More Arrow 432.8%
Return on equity (ROE) -16.7% More Arrow -8.5% Less Arrow -10.8%
Change turnover 3,005 Less Arrow 1,919 Less Arrow 1,163
Change turnover % 66% More Arrow 72% More Arrow 78%
Chg. No. of employees 3 Equal arrow 3 Less Arrow -1
Chg. No. of employees % 60% More Arrow 150% Less Arrow -33%

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.