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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sommarvik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,341 Less Arrow 35,834 Less Arrow 25,769
Financial expenses 626 Less Arrow 578 More Arrow 610
Earnings before taxes 3,412 More Arrow 3,645 Less Arrow 2,480
EBITDA 5,893 More Arrow 6,030 Less Arrow 5,015
Total assets 61,218 Less Arrow 59,053 Less Arrow 58,346
Current assets 15,454 Less Arrow 13,764 More Arrow 13,957
Current liabilities 17,186 Less Arrow 13,665 More Arrow 14,750
Equity capital 23,042 More Arrow 23,392 Less Arrow 20,516
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,205 Less Arrow 1,156 More Arrow 1,171
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 1,507 More Arrow 10,065 Less Arrow 2,290
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.