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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sorgenfri Miljöservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,173 Less Arrow 8,978 Less Arrow 8,881
Financial expenses 0 More Arrow 2 More Arrow 340
Earnings before taxes 796 Less Arrow 612 More Arrow 778
EBITDA 641 Less Arrow 448 More Arrow 1,132
Total assets 7,520 Less Arrow 6,893 Less Arrow 6,803
Current assets 6,112 Less Arrow 5,868 More Arrow 6,016
Current liabilities 2,158 Less Arrow 1,962 Less Arrow 1,945
Equity capital 5,034 Less Arrow 4,583 Less Arrow 4,470
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 15 Equal arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.9% Less Arrow 66.5% Less Arrow 65.7%
Turnover per employee 612 Less Arrow 599 More Arrow 634
Profit as a percentage of turnover 8.7% Less Arrow 6.8% More Arrow 8.8%
Return on assets (ROA) 10.6% Less Arrow 8.9% More Arrow 16.4%
Current ratio 283.2% More Arrow 299.1% More Arrow 309.3%
Return on equity (ROE) 15.8% Less Arrow 13.4% More Arrow 17.4%
Change turnover 195 Less Arrow 97 More Arrow 619
Change turnover % 2% Less Arrow 1% More Arrow 7%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 7% 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.