TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sorgenfri Miljöservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
799
|
809
|
798 |
| Financial expenses |
0
|
0
|
31 |
| Earnings before taxes |
69
|
55
|
70 |
| EBITDA |
56
|
40
|
102 |
| Total assets |
655
|
621
|
611 |
| Current assets |
532
|
529
|
541 |
| Current liabilities |
188
|
177
|
175 |
| Equity capital |
438
|
413
|
402 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.9%
|
66.5%
|
65.8% |
| Turnover per employee |
53
|
54
|
57 |
| Profit as a percentage of turnover |
8.6%
|
6.8%
|
8.8% |
| Return on assets (ROA) |
10.5%
|
8.9%
|
16.5% |
| Current ratio |
283.0%
|
298.9%
|
309.1% |
| Return on equity (ROE) |
15.8%
|
13.3%
|
17.4% |
| Change turnover |
17
|
9
|
56 |
| Change turnover % |
2%
|
1%
|
7% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
7%
|
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.