TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sörmlandskustens Sotning & Ventilation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,050
|
6,938
|
6,124 |
| Financial expenses |
5
|
3
|
0 |
| Earnings before taxes |
920
|
1,031
|
1,112 |
| EBITDA |
883
|
991
|
1,093 |
| Total assets |
3,834
|
3,016
|
3,110 |
| Current assets |
3,821
|
1,642
|
1,536 |
| Current liabilities |
1,024
|
866
|
776 |
| Equity capital |
2,675
|
2,012
|
2,196 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.8%
|
66.7%
|
70.6% |
| Turnover per employee |
783
|
694
|
680 |
| Profit as a percentage of turnover |
13.0%
|
14.9%
|
18.2% |
| Return on assets (ROA) |
24.1%
|
34.3%
|
35.8% |
| Current ratio |
373.1%
|
189.6%
|
197.9% |
| Return on equity (ROE) |
34.4%
|
51.2%
|
50.6% |
| Change turnover |
341
|
783
|
580 |
| Change turnover % |
5%
|
13%
|
10% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-10%
|
11%
|
13% |
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.