TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sörby Handelsträdgård AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
53,082
|
57,248
|
50,818 |
| Financial expenses |
1,351
|
1,411
|
580 |
| Earnings before taxes |
129
|
950
|
2,061 |
| EBITDA |
3,313
|
4,409
|
4,591 |
| Total assets |
32,926
|
35,922
|
36,048 |
| Current assets |
8,803
|
10,554
|
8,444 |
| Current liabilities |
7,114
|
8,262
|
8,206 |
| Equity capital |
7,817
|
7,711
|
6,588 |
| - share capital |
1,099
|
1,099
|
1,099 |
| Employees (average) |
29
|
29
|
30 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
23.7%
|
21.5%
|
18.3% |
| Turnover per employee |
1,830
|
1,974
|
1,694 |
| Profit as a percentage of turnover |
0.2%
|
1.7%
|
4.1% |
| Return on assets (ROA) |
4.5%
|
6.6%
|
7.3% |
| Current ratio |
123.7%
|
127.7%
|
102.9% |
| Return on equity (ROE) |
1.7%
|
12.3%
|
31.3% |
| Change turnover |
-4,166
|
6,430
|
7,250 |
| Change turnover % |
-7%
|
13%
|
17% |
| Chg. No. of employees |
0
|
-1
|
3 |
| Chg. No. of employees % |
0%
|
-3%
|
11% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.