TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sorella Göteborg AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
52,944
|
50,568
|
48,061 |
Financial expenses |
1
|
178
|
147 |
Earnings before taxes |
5,512
|
1,528
|
3,826 |
EBITDA |
9,062
|
5,081
|
7,228 |
Total assets |
15,430
|
16,126
|
21,505 |
Current assets |
6,919
|
4,755
|
6,936 |
Current liabilities |
15,063
|
8,237
|
9,973 |
Equity capital |
366
|
1,573
|
4,567 |
- share capital |
41
|
39
|
43 |
Employees (average) |
39
|
30
|
35 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
2.4%
|
9.8%
|
21.2% |
Turnover per employee |
1,358
|
1,686
|
1,373 |
Profit as a percentage of turnover |
10.4%
|
3.0%
|
8.0% |
Return on assets (ROA) |
35.7%
|
10.6%
|
18.5% |
Current ratio |
45.9%
|
57.7%
|
69.5% |
Return on equity (ROE) |
1506.0%
|
97.1%
|
83.8% |
Change turnover |
377
|
6,994
|
22,674 |
Change turnover % |
1%
|
16%
|
89% |
Chg. No. of employees |
9
|
-5
|
7 |
Chg. No. of employees % |
30%
|
-14%
|
25% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.