TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sorsele Byggtjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,268
|
7,146
|
8,641 |
| Financial expenses |
10
|
3
|
1 |
| Earnings before taxes |
-252
|
-125
|
138 |
| EBITDA |
-231
|
-113
|
146 |
| Total assets |
1,820
|
2,026
|
2,325 |
| Current assets |
1,794
|
1,988
|
2,304 |
| Current liabilities |
1,224
|
1,179
|
1,353 |
| Equity capital |
596
|
847
|
972 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
41.8%
|
41.8% |
| Turnover per employee |
1,054
|
1,191
|
1,440 |
| Profit as a percentage of turnover |
-4.8%
|
-1.7%
|
1.6% |
| Return on assets (ROA) |
-13.3%
|
-6.0%
|
6.0% |
| Current ratio |
146.6%
|
168.6%
|
170.3% |
| Return on equity (ROE) |
-42.3%
|
-14.8%
|
14.2% |
| Change turnover |
-1,878
|
-1,495
|
854 |
| Change turnover % |
-26%
|
-17%
|
11% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-17%
|
0%
|
-14% |
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.