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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 2023/04 2022/04 2021/04
Turnover 3,320 Less Arrow 3,226 Less Arrow 1,310
Financial expenses 7 More Arrow 8 Less Arrow 1
Earnings before taxes 240 More Arrow 465 Less Arrow 57
EBITDA 363 More Arrow 576 Less Arrow 175
Total assets 2,511 More Arrow 2,635 More Arrow 2,769
Current assets 436 More Arrow 439 More Arrow 2,296
Current liabilities 1,270 Less Arrow 1,255 Less Arrow 1,002
Equity capital 604 Less Arrow 453 More Arrow 478
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 14 Less Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 24.1% Less Arrow 17.2% More Arrow 17.3%
Turnover per employee 237 More Arrow 248 Less Arrow 94
Profit as a percentage of turnover 7.2% More Arrow 14.4% Less Arrow 4.4%
Return on assets (ROA) 9.8% More Arrow 18.0% Less Arrow 2.1%
Current ratio 34.3% More Arrow 35.0% More Arrow 229.1%
Return on equity (ROE) 39.7% More Arrow 102.6% Less Arrow 11.9%
Change turnover 382 More Arrow 1,936 Less Arrow -1,610
Change turnover % 13% More Arrow 150% Less Arrow -55%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -11
Chg. No. of employees % 8% Less Arrow -7% Less Arrow -44%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.