TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Søndre Gate Drift AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,025
|
20,423
|
13,132 |
| Financial expenses |
5
|
4
|
1 |
| Earnings before taxes |
2,505
|
1,599
|
1,602 |
| Total assets |
9,223
|
8,196
|
8,209 |
| Current assets |
8,909
|
7,648
|
7,435 |
| Current liabilities |
6,911
|
5,861
|
5,544 |
| Equity capital |
2,312
|
2,334
|
2,665 |
| - share capital |
66
|
71
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.1%
|
28.5%
|
32.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
10.9%
|
7.8%
|
12.2% |
| Return on assets (ROA) |
27.2%
|
19.6%
|
19.5% |
| Current ratio |
128.9%
|
130.5%
|
134.1% |
| Return on equity (ROE) |
108.3%
|
68.5%
|
60.1% |
| Change turnover |
3,857
|
7,981
|
-799 |
| Change turnover % |
20%
|
64%
|
-6% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.