TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sydställningar i Sölvesborg Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
30,986
|
35,326
|
34,571 |
| Financial expenses |
271
|
323
|
377 |
| Earnings before taxes |
-90
|
2,812
|
1,762 |
| EBITDA |
2,786
|
5,837
|
4,808 |
| Total assets |
28,995
|
31,150
|
30,354 |
| Current assets |
5,474
|
6,815
|
5,979 |
| Current liabilities |
7,146
|
8,567
|
8,031 |
| Equity capital |
15,528
|
16,752
|
15,085 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
284
|
273
|
303 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
53.6%
|
53.8%
|
49.7% |
| Turnover per employee |
109
|
129
|
114 |
| Profit as a percentage of turnover |
-0.3%
|
8.0%
|
5.1% |
| Return on assets (ROA) |
0.6%
|
10.1%
|
7.0% |
| Current ratio |
76.6%
|
79.5%
|
74.4% |
| Return on equity (ROE) |
-0.6%
|
16.8%
|
11.7% |
| Change turnover |
-3,139
|
655
|
6,561 |
| Change turnover % |
-9%
|
2%
|
23% |
| Chg. No. of employees |
11
|
-30
|
57 |
| Chg. No. of employees % |
4%
|
-10%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.