TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sörgården i Mönsterås AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
33,578
|
31,144
|
27,276 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
3,092
|
2,497
|
1,345 |
EBITDA |
3,126
|
2,658
|
1,536 |
Total assets |
14,094
|
13,913
|
12,399 |
Current assets |
9,614
|
13,537
|
11,909 |
Current liabilities |
10,924
|
8,317
|
7,952 |
Equity capital |
2,067
|
4,552
|
3,462 |
- share capital |
150
![]() |
150
![]() |
150 |
Employees (average) |
29
|
28
![]() |
28 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
14.7%
|
32.7%
|
27.9% |
Turnover per employee |
1,158
|
1,112
|
974 |
Profit as a percentage of turnover |
9.2%
|
8.0%
|
4.9% |
Return on assets (ROA) |
21.9%
|
17.9%
|
10.8% |
Current ratio |
88.0%
|
162.8%
|
149.8% |
Return on equity (ROE) |
149.6%
|
54.9%
|
38.9% |
Change turnover |
2,434
|
3,868
|
-1,295 |
Change turnover % |
8%
|
14%
|
-5% |
Chg. No. of employees |
1
|
0
|
-1 |
Chg. No. of employees % |
4%
|
0%
|
-3% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.