TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Södra Munksjön Utvecklings AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,545
|
2,492
|
2,708 |
| Financial expenses |
1,056
|
345
|
321 |
| Earnings before taxes |
-1,216
|
2,083
|
43 |
| EBITDA |
699
|
3,178
|
1,185 |
| Total assets |
68,291
|
53,617
|
68,331 |
| Current assets |
1,502
|
764
|
10,410 |
| Current liabilities |
3,031
|
2,479
|
5,589 |
| Equity capital |
10,736
|
10,700
|
9,940 |
| - share capital |
9,012
|
8,986
|
9,778 |
| Employees (average) |
12
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.7%
|
20.0%
|
14.5% |
| Turnover per employee |
212
|
249
|
271 |
| Profit as a percentage of turnover |
-47.8%
|
83.6%
|
1.6% |
| Return on assets (ROA) |
-0.2%
|
4.5%
|
0.5% |
| Current ratio |
49.6%
|
30.8%
|
186.3% |
| Return on equity (ROE) |
-11.3%
|
19.5%
|
0.4% |
| Change turnover |
45
|
4
|
155 |
| Change turnover % |
2%
|
0%
|
6% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.