TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Södregårds Rör & Maskin AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,747
|
1,609
|
1,353 |
| Financial expenses |
3
|
6
|
5 |
| Earnings before taxes |
247
|
175
|
132 |
| EBITDA |
291
|
220
|
180 |
| Total assets |
1,163
|
1,027
|
977 |
| Current assets |
1,014
|
870
|
788 |
| Current liabilities |
355
|
289
|
312 |
| Equity capital |
698
|
562
|
472 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
60.0%
|
54.7%
|
48.3% |
| Turnover per employee |
218
|
201
|
193 |
| Profit as a percentage of turnover |
14.1%
|
10.9%
|
9.8% |
| Return on assets (ROA) |
21.5%
|
17.6%
|
14.0% |
| Current ratio |
285.6%
|
301.0%
|
252.6% |
| Return on equity (ROE) |
35.4%
|
31.1%
|
28.0% |
| Change turnover |
76
|
384
|
22 |
| Change turnover % |
5%
|
31%
|
2% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
14%
|
17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.