TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sorella Göteborg AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
80,646
|
80,071
|
68,997 |
Financial expenses |
1
|
282
|
211 |
Earnings before taxes |
8,396
|
2,420
|
5,493 |
EBITDA |
13,804
|
8,045
|
10,377 |
Total assets |
23,503
|
25,534
|
30,873 |
Current assets |
10,539
|
7,529
|
9,958 |
Current liabilities |
22,945
|
13,043
|
14,317 |
Equity capital |
558
|
2,491
|
6,556 |
- share capital |
62
![]() |
62
![]() |
62 |
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 |
2,068
|
2,669
|
1,971 |
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%
|
69.6% |
Return on equity (ROE) |
1504.7%
|
97.1%
|
83.8% |
Change turnover |
575
|
11,074
|
32,551 |
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
![]() |
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.