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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sofa Company Sverige AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 22,604 More Arrow 25,797 Less Arrow 19,202
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 548 More Arrow 652 Less Arrow 478
EBITDA 707 More Arrow 781 Less Arrow 602
Total assets 4,336 More Arrow 4,543 More Arrow 5,590
Current assets 3,652 More Arrow 4,454 More Arrow 5,361
Current liabilities 3,615 Less Arrow 2,882 More Arrow 4,364
Equity capital 721 More Arrow 1,661 Less Arrow 1,226
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 12 Equal arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 16.6% More Arrow 36.6% Less Arrow 21.9%
Turnover per employee 1,884 More Arrow 2,150 Less Arrow 1,477
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 8.6%
Current ratio 101.0% More Arrow 154.5% Less Arrow 122.8%
Return on equity (ROE) 76.0% Less Arrow 39.3% Less Arrow 39.0%
Change turnover -710 More Arrow 7,530 Less Arrow -1,361
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.