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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Södra Sidans Allservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,242 More Arrow 13,659 Less Arrow 11,501
Financial expenses 163 Less Arrow 37 Less Arrow 25
Earnings before taxes -475 More Arrow 648 Less Arrow 542
EBITDA -314 More Arrow 685 Less Arrow 573
Total assets 2,545 More Arrow 3,679 Less Arrow 3,585
Current assets 2,545 More Arrow 3,679 Less Arrow 3,585
Current liabilities 2,494 More Arrow 2,929 More Arrow 2,957
Equity capital 51 More Arrow 678 Less Arrow 604
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,249 Less Arrow 1,242 Less Arrow 822
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 121.2%
Return on equity (ROE) -931.4% More Arrow 95.6% Less Arrow 89.7%
Change turnover -2,417 More Arrow 2,158 Less Arrow 653
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.