TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sörman & Partners AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,794
|
27,222
|
25,742 |
| Financial expenses |
22,971
|
17
|
14 |
| Earnings before taxes |
-2,447
|
10,977
|
3,580 |
| EBITDA |
22,400
|
10,889
|
11,394 |
| Total assets |
43,244
|
16,964
|
11,788 |
| Current assets |
33,850
|
16,525
|
11,134 |
| Current liabilities |
13,255
|
3,865
|
3,904 |
| Equity capital |
25,229
|
12,971
|
7,615 |
| - share capital |
97
|
75
|
74 |
| Employees (average) |
29
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.3%
|
76.5%
|
64.6% |
| Turnover per employee |
1,958
|
1,601
|
1,609 |
| Profit as a percentage of turnover |
-4.3%
|
40.3%
|
13.9% |
| Return on assets (ROA) |
47.5%
|
64.8%
|
30.5% |
| Current ratio |
255.4%
|
427.6%
|
285.2% |
| Return on equity (ROE) |
-9.7%
|
84.6%
|
47.0% |
| Change turnover |
30,473
|
1,347
|
6,860 |
| Change turnover % |
116%
|
5%
|
36% |
| Chg. No. of employees |
12
|
1
|
3 |
| Chg. No. of employees % |
71%
|
6%
|
23% |
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.