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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Södertörns Miljö, Transport och Byggnads AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,284 More Arrow 10,006 More Arrow 12,215
Financial expenses 197 Less Arrow 144 Less Arrow 127
Earnings before taxes 3,149 Less Arrow 923 Less Arrow 726
EBITDA 3,604 Less Arrow 1,360 Less Arrow 1,091
Total assets 8,372 Less Arrow 8,312 Less Arrow 7,853
Current assets 7,006 Less Arrow 3,021 Less Arrow 2,168
Current liabilities 1,884 More Arrow 2,081 Less Arrow 1,857
Equity capital 5,997 Less Arrow 3,715 Less Arrow 3,112
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,214 More Arrow 1,668 More Arrow 2,036
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 371.9% Less Arrow 145.2% Less Arrow 116.7%
Return on equity (ROE) 52.5% Less Arrow 24.8% Less Arrow 23.3%
Change turnover -2,722 More Arrow -2,209 More Arrow 2,071
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.