TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Södervikskolan AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
29,874
|
31,684
|
33,167 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,211
|
2,933
|
2,973 |
| EBITDA |
2,208
|
2,963
|
3,011 |
| Total assets |
8,712
|
10,152
|
10,817 |
| Current assets |
8,712
|
10,152
|
10,785 |
| Current liabilities |
4,283
|
5,251
|
5,666 |
| Equity capital |
4,429
|
4,901
|
5,151 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
47
|
45
|
43 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
50.8%
|
48.3%
|
47.6% |
| Turnover per employee |
636
|
704
|
771 |
| Profit as a percentage of turnover |
7.4%
|
9.3%
|
9.0% |
| Return on assets (ROA) |
25.4%
|
28.9%
|
27.5% |
| Current ratio |
203.4%
|
193.3%
|
190.3% |
| Return on equity (ROE) |
49.9%
|
59.8%
|
57.7% |
| Change turnover |
1,240
|
132
|
1,062 |
| Change turnover % |
4%
|
0%
|
3% |
| Chg. No. of employees |
2
|
2
|
-1 |
| Chg. No. of employees % |
4%
|
5%
|
-2% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.