TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sörman & Partners AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,222
|
25,742
|
20,546 |
| Financial expenses |
17
|
14
|
10 |
| Earnings before taxes |
10,977
|
3,580
|
8,076 |
| EBITDA |
10,889
|
11,394
|
6,515 |
| Total assets |
16,964
|
11,788
|
16,238 |
| Current assets |
16,525
|
11,134
|
7,034 |
| Current liabilities |
3,865
|
3,904
|
4,951 |
| Equity capital |
12,971
|
7,615
|
11,149 |
| - share capital |
75
|
74
|
81 |
| Employees (average) |
17
|
16
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.5%
|
64.6%
|
68.7% |
| Turnover per employee |
1,601
|
1,609
|
1,580 |
| Profit as a percentage of turnover |
40.3%
|
13.9%
|
39.3% |
| Return on assets (ROA) |
64.8%
|
30.5%
|
49.8% |
| Current ratio |
427.6%
|
285.2%
|
142.1% |
| Return on equity (ROE) |
84.6%
|
47.0%
|
72.4% |
| Change turnover |
1,347
|
6,860
|
7,361 |
| Change turnover % |
5%
|
36%
|
56% |
| Chg. No. of employees |
1
|
3
|
5 |
| Chg. No. of employees % |
6%
|
23%
|
63% |
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.