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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sörgårdens Såg o Lantbruk AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,143 Less Arrow 8,047 Less Arrow 6,713
Financial expenses 224 Less Arrow 148 Less Arrow 119
Earnings before taxes 1,758 Less Arrow 1,722 Less Arrow 886
EBITDA 3,032 Less Arrow 2,824 Less Arrow 2,088
Total assets 13,661 Less Arrow 12,849 Less Arrow 11,360
Current assets 3,751 Less Arrow 3,398 Less Arrow 2,274
Current liabilities 2,224 More Arrow 2,736 Less Arrow 2,019
Equity capital 7,816 Less Arrow 6,402 Less Arrow 5,517
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.2% Less Arrow 49.8% Less Arrow 48.6%
Turnover per employee 1,306 More Arrow 1,341 Less Arrow 1,119
Profit as a percentage of turnover 19.2% More Arrow 21.4% Less Arrow 13.2%
Return on assets (ROA) 14.5% More Arrow 14.6% Less Arrow 8.8%
Current ratio 168.7% Less Arrow 124.2% Less Arrow 112.6%
Return on equity (ROE) 22.5% More Arrow 26.9% Less Arrow 16.1%
Change turnover 1,055 More Arrow 1,878 Less Arrow 552
Change turnover % 13% More Arrow 30% Less Arrow 9%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.