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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Södertuna Slott Drift AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/04 2022/04
Turnover 3,788 Less Arrow 3,320 Less Arrow 3,226
Financial expenses 14 Less Arrow 7 More Arrow 8
Earnings before taxes -70 More Arrow 240 More Arrow 465
EBITDA 118 More Arrow 363 More Arrow 576
Total assets 2,482 More Arrow 2,511 More Arrow 2,635
Current assets 274 More Arrow 436 More Arrow 439
Current liabilities 948 More Arrow 1,270 Less Arrow 1,255
Equity capital 602 More Arrow 604 Less Arrow 453
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 22 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/08 2023/04 2022/04
Solvency 24.3% Less Arrow 24.1% Less Arrow 17.2%
Turnover per employee 172 More Arrow 237 More Arrow 248
Profit as a percentage of turnover -1.8% More Arrow 7.2% More Arrow 14.4%
Return on assets (ROA) -2.3% More Arrow 9.8% More Arrow 18.0%
Current ratio 28.9% More Arrow 34.3% More Arrow 35.0%
Return on equity (ROE) -11.6% More Arrow 39.7% More Arrow 102.6%
Change turnover 472 Less Arrow 382 More Arrow 1,936
Change turnover % 14% Less Arrow 13% More Arrow 150%
Chg. No. of employees 8 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 57% Less Arrow 8% Less Arrow -7%

Total value of public sale

Fiscal year 2024/08 2023/04 2022/04
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.