TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sommargyllingen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,255
|
28,659
|
11,385 |
| Financial expenses |
792
|
604
|
303 |
| Earnings before taxes |
-1,230
|
-839
|
-959 |
| EBITDA |
-1,108
|
-800
|
-939 |
| Total assets |
22,828
|
23,465
|
19,108 |
| Current assets |
22,828
|
23,465
|
19,108 |
| Current liabilities |
20,276
|
20,792
|
16,399 |
| Equity capital |
2,552
|
2,673
|
2,709 |
| - share capital |
1,765
|
1,765
|
1,765 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.2%
|
11.4%
|
14.2% |
| Turnover per employee |
19,255
|
28,659
|
11,385 |
| Profit as a percentage of turnover |
-6.4%
|
-2.9%
|
-8.4% |
| Return on assets (ROA) |
-1.9%
|
-1.0%
|
-3.4% |
| Current ratio |
112.6%
|
112.9%
|
116.5% |
| Return on equity (ROE) |
-48.2%
|
-31.4%
|
-35.4% |
| Change turnover |
-9,404
|
17,274
|
-3,100 |
| Change turnover % |
-33%
|
152%
|
-21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.