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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sofa Company Sverige AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 3,033 More Arrow 3,468 Less Arrow 2,582
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 74 More Arrow 88 Less Arrow 64
EBITDA 95 More Arrow 105 Less Arrow 81
Total assets 582 More Arrow 611 More Arrow 752
Current assets 490 More Arrow 599 More Arrow 721
Current liabilities 485 Less Arrow 387 More Arrow 587
Equity capital 97 More Arrow 223 Less Arrow 165
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 12 Equal arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 16.7% More Arrow 36.5% Less Arrow 21.9%
Turnover per employee 253 More Arrow 289 Less Arrow 199
Profit as a percentage of turnover 2.4% More Arrow 2.5% Equal arrow 2.5%
Return on assets (ROA) 12.7% More Arrow 14.4% Less Arrow 8.5%
Current ratio 101.0% More Arrow 154.8% Less Arrow 122.8%
Return on equity (ROE) 76.3% Less Arrow 39.5% Less Arrow 38.8%
Change turnover -95 More Arrow 1,012 Less Arrow -183
Change turnover % -3% More Arrow 41% Less Arrow -7%
Chg. No. of employees 0 Less Arrow -1 More Arrow 13
Chg. No. of employees % 0% Less Arrow -8%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.