TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sot & Ventgruppen Halmstad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,268
|
5,647
|
4,928 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
327
|
-309
|
-227 |
| EBITDA |
360
|
-288
|
-201 |
| Total assets |
2,354
|
2,191
|
1,101 |
| Current assets |
2,282
|
2,108
|
1,060 |
| Current liabilities |
920
|
1,086
|
1,012 |
| Equity capital |
1,419
|
1,100
|
89 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
10
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.3%
|
50.2%
|
8.1% |
| Turnover per employee |
627
|
471
|
411 |
| Profit as a percentage of turnover |
5.2%
|
-5.5%
|
-4.6% |
| Return on assets (ROA) |
13.9%
|
-14.1%
|
-20.6% |
| Current ratio |
248.0%
|
194.1%
|
104.7% |
| Return on equity (ROE) |
23.0%
|
-28.1%
|
-255.1% |
| Change turnover |
592
|
1,118
|
1,502 |
| Change turnover % |
10%
|
25%
|
44% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
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.