TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sot & Ventgruppen Halland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,043
|
12,447
|
8,118 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
2,354
|
2,361
|
-1,040 |
| EBITDA |
2,276
|
2,376
|
-1,018 |
| Total assets |
5,626
|
3,583
|
2,786 |
| Current assets |
5,555
|
3,548
|
2,756 |
| Current liabilities |
3,636
|
1,900
|
1,151 |
| Equity capital |
1,974
|
1,674
|
1,633 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
15
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.1%
|
46.7%
|
58.6% |
| Turnover per employee |
815
|
830
|
1,160 |
| Profit as a percentage of turnover |
18.0%
|
19.0%
|
-12.8% |
| Return on assets (ROA) |
41.8%
|
65.9%
|
-37.3% |
| Current ratio |
152.8%
|
186.7%
|
239.4% |
| Return on equity (ROE) |
119.3%
|
141.0%
|
-63.7% |
| Change turnover |
1,008
|
4,287
|
1,114 |
| Change turnover % |
8%
|
53%
|
16% |
| Chg. No. of employees |
1
|
8
|
3 |
| Chg. No. of employees % |
7%
|
114%
|
75% |
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.