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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sot & Ventgruppen Halland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,083 Less Arrow 18,531 Less Arrow 12,149
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 3,625 Less Arrow 3,515 Less Arrow -1,556
EBITDA 3,505 More Arrow 3,538 Less Arrow -1,524
Total assets 8,662 Less Arrow 5,334 Less Arrow 4,169
Current assets 8,554 Less Arrow 5,282 Less Arrow 4,125
Current liabilities 5,598 Less Arrow 2,829 Less Arrow 1,723
Equity capital 3,040 Less Arrow 2,493 Less Arrow 2,444
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Less Arrow 15 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.1% More Arrow 46.7% More Arrow 58.6%
Turnover per employee 1,255 Less Arrow 1,235 More Arrow 1,736
Profit as a percentage of turnover 18.1% More Arrow 19.0% Less Arrow -12.8%
Return on assets (ROA) 41.8% More Arrow 65.9% Less Arrow -37.3%
Current ratio 152.8% More Arrow 186.7% More Arrow 239.4%
Return on equity (ROE) 119.2% More Arrow 141.0% Less Arrow -63.7%
Change turnover 1,552 More Arrow 6,382 Less Arrow 1,667
Change turnover % 8% More Arrow 53% Less Arrow 16%
Chg. No. of employees 1 More Arrow 8 Less Arrow 3
Chg. No. of employees % 7% More Arrow 114% Less Arrow 75%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.