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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sommarvik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,081 Less Arrow 23,945 Less Arrow 18,737
Financial expenses 420 Less Arrow 386 More Arrow 444
Earnings before taxes 2,292 More Arrow 2,436 Less Arrow 1,803
EBITDA 3,958 More Arrow 4,029 Less Arrow 3,647
Total assets 41,119 Less Arrow 39,461 More Arrow 42,425
Current assets 10,380 Less Arrow 9,198 More Arrow 10,149
Current liabilities 11,543 Less Arrow 9,131 More Arrow 10,725
Equity capital 15,477 More Arrow 15,631 Less Arrow 14,918
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 31 Equal arrow 31 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.6% More Arrow 39.6% Less Arrow 35.2%
Turnover per employee 809 Less Arrow 772 More Arrow 852
Profit as a percentage of turnover 9.1% More Arrow 10.2% Less Arrow 9.6%
Return on assets (ROA) 6.6% More Arrow 7.2% Less Arrow 5.3%
Current ratio 89.9% More Arrow 100.7% Less Arrow 94.6%
Return on equity (ROE) 14.8% More Arrow 15.6% Less Arrow 12.1%
Change turnover 1,012 More Arrow 6,726 Less Arrow 1,665
Change turnover % 4% More Arrow 39% Less Arrow 10%
Chg. No. of employees 0 More Arrow 9 Less Arrow 0
Chg. No. of employees % 0% More Arrow 41% Less Arrow 0%

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.