TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sörgårdens Såg o Lantbruk AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,227
|
1,082
|
903 |
| Financial expenses |
30
|
20
|
16 |
| Earnings before taxes |
236
|
232
|
119 |
| EBITDA |
407
|
380
|
281 |
| Total assets |
1,833
|
1,728
|
1,528 |
| Current assets |
503
|
457
|
306 |
| Current liabilities |
298
|
368
|
271 |
| Equity capital |
1,049
|
861
|
742 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.2%
|
49.8%
|
48.6% |
| Turnover per employee |
175
|
180
|
150 |
| Profit as a percentage of turnover |
19.2%
|
21.4%
|
13.2% |
| Return on assets (ROA) |
14.5%
|
14.6%
|
8.8% |
| Current ratio |
168.8%
|
124.2%
|
112.9% |
| Return on equity (ROE) |
22.5%
|
26.9%
|
16.0% |
| Change turnover |
141
|
253
|
74 |
| Change turnover % |
13%
|
30%
|
9% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.