TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södertörns Plåt AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
14,826
|
13,691
|
12,894 |
| Financial expenses |
0
|
1
|
10 |
| Earnings before taxes |
2,883
|
2,348
|
2,216 |
| EBITDA |
2,928
|
2,391
|
2,255 |
| Total assets |
7,601
|
5,895
|
5,500 |
| Current assets |
7,459
|
5,691
|
5,281 |
| Current liabilities |
2,603
|
1,907
|
2,365 |
| Equity capital |
4,998
|
3,988
|
3,135 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
65.8%
|
67.7%
|
57.0% |
| Turnover per employee |
1,853
|
1,053
|
921 |
| Profit as a percentage of turnover |
19.4%
|
17.1%
|
17.2% |
| Return on assets (ROA) |
37.9%
|
39.8%
|
40.5% |
| Current ratio |
286.6%
|
298.4%
|
223.3% |
| Return on equity (ROE) |
57.7%
|
58.9%
|
70.7% |
| Change turnover |
1,135
|
797
|
-896 |
| Change turnover % |
8%
|
6%
|
-6% |
| Chg. No. of employees |
-5
|
-1
|
4 |
| Chg. No. of employees % |
-38%
|
-7%
|
40% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.