TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sot & Ventgruppen Mark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,956
|
6,482
|
5,439 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,811
|
1,556
|
65 |
| EBITDA |
1,798
|
1,621
|
131 |
| Total assets |
3,373
|
1,772
|
1,555 |
| Current assets |
3,284
|
1,674
|
1,476 |
| Current liabilities |
2,253
|
641
|
515 |
| Equity capital |
1,100
|
1,109
|
1,029 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,391
|
1,296
|
777 |
| Profit as a percentage of turnover |
26.0%
|
24.0%
|
1.2% |
| Return on assets (ROA) |
53.7%
|
87.9%
|
4.2% |
| Current ratio |
145.8%
|
261.2%
|
286.6% |
| Return on equity (ROE) |
164.6%
|
140.3%
|
6.3% |
| Change turnover |
474
|
1,043
|
-786 |
| 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.