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

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 3,033 More Arrow 3,468
Financial expenses 0 Equal arrow 0
Earnings before taxes 74 More Arrow 88
EBITDA 95 More Arrow 105
Total assets 582 More Arrow 611
Current assets 490 More Arrow 599
Current liabilities 485 Less Arrow 387
Equity capital 97 More Arrow 223
- share capital 8 More Arrow 9
Employees (average) 15 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 16.7% More Arrow 36.5%
Turnover per employee 253 More Arrow 289
Profit as a percentage of turnover 2.4% More Arrow 2.5%
Return on assets (ROA) 12.7% More Arrow 14.4%
Current ratio 101.0% More Arrow 154.8%
Return on equity (ROE) 76.3% Less Arrow 39.5%
Change turnover -95 More Arrow 1,012
Change turnover % 15% Less Arrow -3% More Arrow 41%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 25% Less Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.