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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södertuna Slott Drift AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 24,743 Less Arrow 24,009 Less Arrow 9,743
Financial expenses 49 More Arrow 58 Less Arrow 4
Earnings before taxes 1,788 More Arrow 3,458 Less Arrow 420
EBITDA 2,709 More Arrow 4,288 Less Arrow 1,303
Total assets 18,712 More Arrow 19,605 More Arrow 20,591
Current assets 3,252 More Arrow 3,265 More Arrow 17,074
Current liabilities 9,463 Less Arrow 9,338 Less Arrow 7,450
Equity capital 4,499 Less Arrow 3,372 More Arrow 3,557
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 14 Less Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 24.0% Less Arrow 17.2% More Arrow 17.3%
Turnover per employee 1,767 More Arrow 1,847 Less Arrow 696
Profit as a percentage of turnover 7.2% More Arrow 14.4% Less Arrow 4.3%
Return on assets (ROA) 9.8% More Arrow 17.9% Less Arrow 2.1%
Current ratio 34.4% More Arrow 35.0% More Arrow 229.2%
Return on equity (ROE) 39.7% More Arrow 102.6% Less Arrow 11.8%
Change turnover 2,845 More Arrow 14,408 Less Arrow -11,971
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.