TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A. Södergårds Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,750
|
1,654
|
1,661 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,670
|
1,298
|
1,219 |
| EBITDA |
1,238
|
1,178
|
1,145 |
| Total assets |
14,425
|
13,303
|
12,492 |
| Current assets |
13,859
|
12,717
|
11,888 |
| Current liabilities |
227
|
180
|
150 |
| Equity capital |
14,198
|
13,123
|
12,342 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
98.4%
|
98.6%
|
98.8% |
| Turnover per employee |
1,750
|
1,654
|
1,661 |
| Profit as a percentage of turnover |
95.4%
|
78.5%
|
73.4% |
| Return on assets (ROA) |
11.6%
|
9.8%
|
9.8% |
| Current ratio |
6105.3%
|
7065.0%
|
7925.3% |
| Return on equity (ROE) |
11.8%
|
9.9%
|
9.9% |
| Change turnover |
96
|
-7
|
43 |
| Change turnover % |
6%
|
0%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.