TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sörmlandskustens Sotning & Ventilation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,855
|
10,330
|
9,164 |
| Financial expenses |
7
|
5
|
0 |
| Earnings before taxes |
1,417
|
1,535
|
1,664 |
| EBITDA |
1,359
|
1,475
|
1,635 |
| Total assets |
5,903
|
4,491
|
4,654 |
| Current assets |
5,883
|
2,445
|
2,299 |
| Current liabilities |
1,577
|
1,290
|
1,162 |
| Equity capital |
4,119
|
2,996
|
3,287 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,206
|
1,033
|
1,018 |
| Profit as a percentage of turnover |
13.1%
|
14.9%
|
18.2% |
| Return on assets (ROA) |
24.1%
|
34.3%
|
35.8% |
| Current ratio |
373.1%
|
189.5%
|
197.8% |
| Return on equity (ROE) |
34.4%
|
51.2%
|
50.6% |
| Change turnover |
525
|
1,166
|
868 |
| 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.