TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Södregårds Rör & Maskin AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
13,027
|
11,983
|
10,063 |
Financial expenses |
19
|
41
|
38 |
Earnings before taxes |
1,845
|
1,303
|
979 |
EBITDA |
2,171
|
1,635
|
1,340 |
Total assets |
8,672
|
7,649
|
7,271 |
Current assets |
7,560
|
6,477
|
5,863 |
Current liabilities |
2,646
|
2,154
|
2,320 |
Equity capital |
5,209
|
4,188
|
3,509 |
- share capital |
66
|
63
|
70 |
Employees (average) |
8
![]() |
8
|
7 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
60.1%
|
54.8%
|
48.3% |
Turnover per employee |
1,628
|
1,498
|
1,438 |
Profit as a percentage of turnover |
14.2%
|
10.9%
|
9.7% |
Return on assets (ROA) |
21.5%
|
17.6%
|
14.0% |
Current ratio |
285.7%
|
300.7%
|
252.7% |
Return on equity (ROE) |
35.4%
|
31.1%
|
27.9% |
Change turnover |
570
|
2,860
|
166 |
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.