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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Södertörns Miljö, Transport och Byggnads AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,379 More Arrow 9,465 More Arrow 11,912
Financial expenses 200 Less Arrow 136 Less Arrow 124
Earnings before taxes 3,190 Less Arrow 873 Less Arrow 708
EBITDA 3,651 Less Arrow 1,286 Less Arrow 1,064
Total assets 8,481 Less Arrow 7,862 Less Arrow 7,658
Current assets 7,097 Less Arrow 2,858 Less Arrow 2,114
Current liabilities 1,909 More Arrow 1,968 Less Arrow 1,811
Equity capital 6,075 Less Arrow 3,514 Less Arrow 3,035
- share capital 101 Less Arrow 95 More Arrow 98
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 1,230 More Arrow 1,578 More Arrow 1,985
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 371.8% Less Arrow 145.2% Less Arrow 116.7%
Return on equity (ROE) 52.5% Less Arrow 24.8% Less Arrow 23.3%
Change turnover -2,757 More Arrow -2,090 More Arrow 2,020
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.