TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sofa Company Sverige AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
33,655
|
27,081
|
22,604 |
| Financial expenses |
7
|
12
|
1 |
| Earnings before taxes |
1,396
|
205
|
548 |
| EBITDA |
1,690
|
417
|
707 |
| Total assets |
6,642
|
6,021
|
4,336 |
| Current assets |
5,749
|
4,936
|
3,652 |
| Current liabilities |
4,636
|
5,100
|
3,615 |
| Equity capital |
2,006
|
921
|
721 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
16
|
15
|
12 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
30.2%
|
15.3%
|
16.6% |
| Turnover per employee |
2,103
|
1,805
|
1,884 |
| Profit as a percentage of turnover |
4.1%
|
0.8%
|
2.4% |
| Return on assets (ROA) |
21.1%
|
3.6%
|
12.7% |
| Current ratio |
124.0%
|
96.8%
|
101.0% |
| Return on equity (ROE) |
69.6%
|
22.3%
|
76.0% |
| Change turnover |
5,868
|
3,444
|
-710 |
| Change turnover % |
21%
|
15%
|
-3% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
7%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.