TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sörgårdens Såg o Lantbruk AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,281
|
1,227
|
1,082 |
| Financial expenses |
31
|
30
|
20 |
| Earnings before taxes |
178
|
236
|
232 |
| EBITDA |
377
|
407
|
380 |
| Total assets |
1,981
|
1,833
|
1,728 |
| Current assets |
556
|
503
|
457 |
| Current liabilities |
361
|
298
|
368 |
| Equity capital |
1,151
|
1,049
|
861 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.1%
|
57.2%
|
49.8% |
| Turnover per employee |
183
|
175
|
180 |
| Profit as a percentage of turnover |
13.9%
|
19.2%
|
21.4% |
| Return on assets (ROA) |
10.6%
|
14.5%
|
14.6% |
| Current ratio |
154.0%
|
168.8%
|
124.2% |
| Return on equity (ROE) |
15.5%
|
22.5%
|
26.9% |
| Change turnover |
96
|
141
|
253 |
| Change turnover % |
8%
|
13%
|
30% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.