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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sofias gestaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,482 More Arrow 4,467 Less Arrow 2,266
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 110 More Arrow 2,958 Less Arrow 127
EBITDA 80 More Arrow 2,386 Less Arrow 128
Total assets 7,232 More Arrow 7,911 Less Arrow 5,653
Current assets 832 More Arrow 2,911 Less Arrow 1,366
Current liabilities 629 More Arrow 813 Less Arrow 423
Equity capital 6,109 More Arrow 6,472 Less Arrow 4,666
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.5% Less Arrow 81.8% More Arrow 82.5%
Turnover per employee 1,241 More Arrow 2,234 More Arrow 2,266
Profit as a percentage of turnover 4.4% More Arrow 66.2% Less Arrow 5.6%
Return on assets (ROA) 1.5% More Arrow 37.4% Less Arrow 2.3%
Current ratio 132.3% More Arrow 358.1% Less Arrow 322.9%
Return on equity (ROE) 1.8% More Arrow 45.7% Less Arrow 2.7%
Change turnover -1,985 More Arrow 2,201 Less Arrow 730
Change turnover % -44% More Arrow 97% Less Arrow 48%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 100% Less Arrow -50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.