TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södregårds Rör & Maskin AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
19,843
|
18,975
|
14,446 |
Financial expenses |
29
|
65
|
55 |
Earnings before taxes |
2,811
|
2,063
|
1,405 |
EBITDA |
3,307
|
2,589
|
1,924 |
Total assets |
13,209
|
12,112
|
10,439 |
Current assets |
11,515
|
10,256
|
8,417 |
Current liabilities |
4,030
|
3,411
|
3,330 |
Equity capital |
7,934
|
6,632
|
5,037 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,480
|
2,372
|
2,064 |
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%
|
252.8% |
Return on equity (ROE) |
35.4%
|
31.1%
|
27.9% |
Change turnover |
868
|
4,529
|
238 |
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.