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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Somerset AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,031 More Arrow 1,044 Less Arrow 902
Financial expenses 5 More Arrow 678 More Arrow 990
Earnings before taxes 479 Less Arrow 50 Less Arrow -533
EBITDA 518 Less Arrow 517 Less Arrow 418
Total assets 2,608 Less Arrow 2,449 More Arrow 2,631
Current assets 2,572 Less Arrow 2,352 More Arrow 2,527
Current liabilities 76 More Arrow 83 Less Arrow 71
Equity capital 2,486 Less Arrow 2,310 More Arrow 2,489
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 95.3% Less Arrow 94.3% More Arrow 94.6%
Turnover per employee 516 More Arrow 522 Less Arrow 451
Profit as a percentage of turnover 46.5% Less Arrow 4.8% Less Arrow -59.1%
Return on assets (ROA) 18.6% More Arrow 29.7% Less Arrow 17.4%
Current ratio 3384.2% Less Arrow 2833.7% More Arrow 3559.2%
Return on equity (ROE) 19.3% Less Arrow 2.2% Less Arrow -21.4%
Change turnover 21 More Arrow 137 Less Arrow 51
Change turnover % 2% More Arrow 15% Less Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.