TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södertuna Slott Drift AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
37,588
|
33,266
|
13,302 |
Financial expenses |
75
|
80
|
6 |
Earnings before taxes |
2,716
|
4,791
|
574 |
EBITDA |
4,115
|
5,942
|
1,779 |
Total assets |
28,426
|
27,164
|
28,113 |
Current assets |
4,940
|
4,524
|
23,311 |
Current liabilities |
14,376
|
12,938
|
10,172 |
Equity capital |
6,834
|
4,672
|
4,856 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
14
|
13
|
14 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
24.0%
|
17.2%
|
17.3% |
Turnover per employee |
2,685
|
2,559
|
950 |
Profit as a percentage of turnover |
7.2%
|
14.4%
|
4.3% |
Return on assets (ROA) |
9.8%
|
17.9%
|
2.1% |
Current ratio |
34.4%
|
35.0%
|
229.2% |
Return on equity (ROE) |
39.7%
|
102.5%
|
11.8% |
Change turnover |
4,322
|
19,964
|
-16,344 |
Change turnover % |
13%
|
150%
|
-55% |
Chg. No. of employees |
1
|
-1
|
-11 |
Chg. No. of employees % |
8%
|
-7%
|
-44% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.