TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sofa Company Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
35,921
|
37,049 | |
| Financial expenses |
1
|
0 | |
| Earnings before taxes |
871
|
936 | |
| EBITDA |
1,123
|
1,122 | |
| Total assets |
6,890
|
6,525 | |
| Current assets |
5,804
|
6,397 | |
| Current liabilities |
5,745
|
4,139 | |
| Equity capital |
1,145
|
2,386 | |
| - share capital |
100
|
100 | |
| Employees (average) |
15
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
16.6%
|
36.6% | |
| Turnover per employee |
2,993
|
3,087 | |
| Profit as a percentage of turnover |
2.4%
|
2.5% | |
| Return on assets (ROA) |
12.7%
|
14.3% | |
| Current ratio |
101.0%
|
154.6% | |
| Return on equity (ROE) |
76.1%
|
39.2% | |
| Change turnover |
-1,128
|
10,814 | |
| 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.