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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sörgårdens Såg o Lantbruk AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,712 Less Arrow 13,612 Less Arrow 12,042
Financial expenses 361 Less Arrow 334 Less Arrow 222
Earnings before taxes 2,039 More Arrow 2,617 Less Arrow 2,577
EBITDA 4,334 More Arrow 4,514 Less Arrow 4,226
Total assets 22,759 Less Arrow 20,338 Less Arrow 19,228
Current assets 6,384 Less Arrow 5,585 Less Arrow 5,085
Current liabilities 4,146 Less Arrow 3,311 More Arrow 4,095
Equity capital 13,224 Less Arrow 11,637 Less Arrow 9,581
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.1% Less Arrow 57.2% Less Arrow 49.8%
Turnover per employee 2,102 Less Arrow 1,945 More Arrow 2,007
Profit as a percentage of turnover 13.9% More Arrow 19.2% More Arrow 21.4%
Return on assets (ROA) 10.5% More Arrow 14.5% More Arrow 14.6%
Current ratio 154.0% More Arrow 168.7% Less Arrow 124.2%
Return on equity (ROE) 15.4% More Arrow 22.5% More Arrow 26.9%
Change turnover 1,100 More Arrow 1,570 More Arrow 2,810
Change turnover % 8% More Arrow 13% More Arrow 30%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.