TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södra Munksjön Utvecklings AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,237
|
27,734
|
27,692 |
Financial expenses |
11,716
|
3,838
|
3,279 |
Earnings before taxes |
-13,497
|
23,182
|
437 |
EBITDA |
7,753
|
35,367
|
12,121 |
Total assets |
757,762
|
596,662
|
698,818 |
Current assets |
16,669
|
8,504
|
106,464 |
Current liabilities |
33,630
|
27,586
|
57,162 |
Equity capital |
119,132
|
119,076
|
101,656 |
- share capital |
100,000
![]() |
100,000
![]() |
100,000 |
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 |
2,353
|
2,773
|
2,769 |
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%
|
186.2% |
Return on equity (ROE) |
-11.3%
|
19.5%
|
0.4% |
Change turnover |
503
|
42
|
1,582 |
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.