TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sorella Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
51,482
|
52,944
|
50,568 |
| Financial expenses |
19
|
1
|
178 |
| Earnings before taxes |
6,064
|
5,512
|
1,528 |
| EBITDA |
9,715
|
9,062
|
5,081 |
| Total assets |
9,888
|
15,430
|
16,126 |
| Current assets |
4,727
|
6,919
|
4,755 |
| Current liabilities |
9,491
|
15,063
|
8,237 |
| Equity capital |
397
|
366
|
1,573 |
| - share capital |
41
|
41
|
39 |
| Employees (average) |
36
|
39
|
30 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
4.0%
|
2.4%
|
9.8% |
| Turnover per employee |
1,430
|
1,358
|
1,686 |
| Profit as a percentage of turnover |
11.8%
|
10.4%
|
3.0% |
| Return on assets (ROA) |
61.5%
|
35.7%
|
10.6% |
| Current ratio |
49.8%
|
45.9%
|
57.7% |
| Return on equity (ROE) |
1527.5%
|
1506.0%
|
97.1% |
| Change turnover |
-2,499
|
377
|
6,994 |
| Change turnover % |
-5%
|
1%
|
16% |
| Chg. No. of employees |
-3
|
9
|
-5 |
| Chg. No. of employees % |
-8%
|
30%
|
-14% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.