TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sofa Company Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
3,631
|
3,033
|
3,468 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
27
|
74
|
88 |
| EBITDA |
56
|
95
|
105 |
| Total assets |
807
|
582
|
611 |
| Current assets |
662
|
490
|
599 |
| Current liabilities |
684
|
485
|
387 |
| Equity capital |
124
|
97
|
223 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
15
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
15.4%
|
16.7%
|
36.5% |
| Turnover per employee |
242
|
253
|
289 |
| Profit as a percentage of turnover |
0.7%
|
2.4%
|
2.5% |
| Return on assets (ROA) |
3.6%
|
12.7%
|
14.4% |
| Current ratio |
96.8%
|
101.0%
|
154.8% |
| Return on equity (ROE) |
21.8%
|
76.3%
|
39.5% |
| Change turnover |
462
|
-95
|
1,012 |
| Change turnover % |
15%
|
-3%
|
41% |
| Chg. No. of employees |
3
|
0
|
-1 |
| Chg. No. of employees % |
25%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.