TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sot & Ventgruppen Halland AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,447
|
8,118
|
7,622 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
2,361
|
-1,040
|
-253 |
EBITDA |
2,376
|
-1,018
|
-242 |
Total assets |
3,583
|
2,786
|
2,670 |
Current assets |
3,548
|
2,756
|
2,623 |
Current liabilities |
1,900
|
1,151
|
861 |
Equity capital |
1,674
|
1,633
|
1,809 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
15
|
7
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.7%
|
58.6%
|
67.8% |
Turnover per employee |
830
|
1,160
|
1,906 |
Profit as a percentage of turnover |
19.0%
|
-12.8%
|
-3.3% |
Return on assets (ROA) |
65.9%
|
-37.3%
|
-9.4% |
Current ratio |
186.7%
|
239.4%
|
304.6% |
Return on equity (ROE) |
141.0%
|
-63.7%
|
-14.0% |
Change turnover |
4,287
|
1,114
|
2,450 |
Change turnover % |
53%
|
16%
|
47% |
Chg. No. of employees |
8
|
3
|
0 |
Chg. No. of employees % |
114%
|
75%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.