TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sot & Ventgruppen Mark AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,518
|
4,354
|
3,635 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,176
|
1,045
|
43 |
| EBITDA |
1,168
|
1,089
|
88 |
| Total assets |
2,191
|
1,190
|
1,039 |
| Current assets |
2,133
|
1,124
|
986 |
| Current liabilities |
1,463
|
431
|
344 |
| Equity capital |
714
|
745
|
688 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
62.6%
|
66.2% |
| Turnover per employee |
904
|
871
|
519 |
| Profit as a percentage of turnover |
26.0%
|
24.0%
|
1.2% |
| Return on assets (ROA) |
53.7%
|
87.9%
|
4.1% |
| Current ratio |
145.8%
|
260.8%
|
286.6% |
| Return on equity (ROE) |
164.7%
|
140.3%
|
6.2% |
| Change turnover |
308
|
701
|
-525 |
| Change turnover % |
7%
|
19%
|
-13% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-29%
|
-13% |
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.