TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sommsec AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,691
|
2,297
|
823 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,289
|
1,764
|
386 |
| EBITDA |
1,324
|
1,782
|
386 |
| Total assets |
1,588
|
1,847
|
600 |
| Current assets |
1,415
|
1,752
|
593 |
| Current liabilities |
649
|
573
|
253 |
| Equity capital |
939
|
1,274
|
347 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
0
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.1%
|
69.0%
|
57.8% |
| Turnover per employee |
2,297
|
823 | |
| Profit as a percentage of turnover |
76.2%
|
76.8%
|
46.9% |
| Return on assets (ROA) |
81.2%
|
95.6%
|
64.3% |
| Current ratio |
218.0%
|
305.8%
|
234.4% |
| Return on equity (ROE) |
137.3%
|
138.5%
|
111.2% |
| Change turnover |
-606
|
1,474
|
438 |
| Change turnover % |
-26%
|
179%
|
114% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-100%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.