TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sored I Gävle AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,225
|
1,110
|
1,072 |
| Financial expenses |
565
|
76
|
86 |
| Earnings before taxes |
-128
|
70
|
25 |
| EBITDA |
436
|
146
|
112 |
| Total assets |
2,140
|
2,458
|
2,635 |
| Current assets |
1,965
|
2,283
|
2,460 |
| Current liabilities |
545
|
435
|
510 |
| Equity capital |
875
|
1,083
|
1,034 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
40.9%
|
44.1%
|
39.2% |
| Turnover per employee |
612
|
555
|
536 |
| Profit as a percentage of turnover |
-10.4%
|
6.3%
|
2.3% |
| Return on assets (ROA) |
20.4%
|
5.9%
|
4.2% |
| Current ratio |
360.6%
|
524.8%
|
482.4% |
| Return on equity (ROE) |
-14.6%
|
6.5%
|
2.4% |
| Change turnover |
115
|
38
|
-81 |
| Change turnover % |
10%
|
4%
|
-7% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
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.