TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sörman & Partners AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,448
|
40,528
|
38,522 |
| Financial expenses |
35,370
|
25
|
21 |
| Earnings before taxes |
-3,768
|
16,343
|
5,358 |
| EBITDA |
34,491
|
16,212
|
17,051 |
| Total assets |
66,585
|
25,256
|
17,641 |
| Current assets |
52,120
|
24,602
|
16,662 |
| Current liabilities |
20,410
|
5,755
|
5,843 |
| Equity capital |
38,847
|
19,311
|
11,395 |
| - share capital |
149
|
111
|
111 |
| 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 |
3,015
|
2,384
|
2,408 |
| 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%
|
427.5%
|
285.2% |
| Return on equity (ROE) |
-9.7%
|
84.6%
|
47.0% |
| Change turnover |
46,920
|
2,006
|
10,266 |
| 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.