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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södra Sidans Allservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,551 More Arrow 9,127 Less Arrow 8,363
Financial expenses 109 Less Arrow 25 Less Arrow 18
Earnings before taxes -319 More Arrow 433 Less Arrow 394
EBITDA -211 More Arrow 458 Less Arrow 417
Total assets 1,709 More Arrow 2,458 More Arrow 2,607
Current assets 1,709 More Arrow 2,458 More Arrow 2,607
Current liabilities 1,675 More Arrow 1,957 More Arrow 2,150
Equity capital 34 More Arrow 453 Less Arrow 439
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 9 More Arrow 11 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.0% More Arrow 18.4% Less Arrow 16.8%
Turnover per employee 839 Less Arrow 830 Less Arrow 597
Profit as a percentage of turnover -4.2% More Arrow 4.7% Equal arrow 4.7%
Return on assets (ROA) -12.3% More Arrow 18.6% Less Arrow 15.8%
Current ratio 102.0% More Arrow 125.6% Less Arrow 121.3%
Return on equity (ROE) -938.2% More Arrow 95.6% Less Arrow 89.7%
Change turnover -1,623 More Arrow 1,442 Less Arrow 475
Change turnover % -18% More Arrow 19% Less Arrow 6%
Chg. No. of employees -2 Less Arrow -3 More Arrow -2
Chg. No. of employees % -18% Less Arrow -21% More Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.