TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sovtex AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
54,300
|
50,564
|
46,276 |
Financial expenses |
15
|
23
|
8 |
Earnings before taxes |
1,578
|
1,536
|
1,990 |
EBITDA |
1,604
|
1,583
|
2,028 |
Total assets |
20,680
|
22,310
|
16,247 |
Current assets |
13,013
|
16,840
|
11,023 |
Current liabilities |
11,118
|
13,096
|
8,259 |
Equity capital |
6,516
|
6,269
|
6,058 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
14
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.5%
|
28.1%
|
37.3% |
Turnover per employee |
3,879
|
4,597
|
4,207 |
Profit as a percentage of turnover |
2.9%
|
3.0%
|
4.3% |
Return on assets (ROA) |
7.7%
|
7.0%
|
12.3% |
Current ratio |
117.0%
|
128.6%
|
133.5% |
Return on equity (ROE) |
24.2%
|
24.5%
|
32.8% |
Change turnover |
3,736
|
4,288
|
-7,400 |
Change turnover % |
7%
|
9%
|
-14% |
Chg. No. of employees |
3
|
0
|
2 |
Chg. No. of employees % |
27%
|
0%
|
22% |
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.