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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södertörns Miljö, Transport och Byggnads AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,892 More Arrow 6,686 More Arrow 8,882
Financial expenses 132 Less Arrow 96 Less Arrow 92
Earnings before taxes 2,115 Less Arrow 617 Less Arrow 528
EBITDA 2,421 Less Arrow 909 Less Arrow 793
Total assets 5,623 Less Arrow 5,554 More Arrow 5,710
Current assets 4,706 Less Arrow 2,019 Less Arrow 1,576
Current liabilities 1,265 More Arrow 1,391 Less Arrow 1,350
Equity capital 4,028 Less Arrow 2,482 Less Arrow 2,263
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.6% Less Arrow 44.7% Less Arrow 39.6%
Turnover per employee 815 More Arrow 1,114 More Arrow 1,480
Profit as a percentage of turnover 43.2% Less Arrow 9.2% Less Arrow 5.9%
Return on assets (ROA) 40.0% Less Arrow 12.8% Less Arrow 10.9%
Current ratio 372.0% Less Arrow 145.1% Less Arrow 116.7%
Return on equity (ROE) 52.5% Less Arrow 24.9% Less Arrow 23.3%
Change turnover -1,828 More Arrow -1,476 More Arrow 1,506
Change turnover % -27% More Arrow -18% More Arrow 20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.