TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E. Södergren Livs AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
70,181
|
67,158
|
74,424 |
| Financial expenses |
71
|
19
|
6 |
| Earnings before taxes |
3,173
|
1,768
|
4,472 |
| EBITDA |
3,711
|
2,304
|
5,086 |
| Total assets |
8,961
|
8,226
|
11,600 |
| Current assets |
6,116
|
5,536
|
8,230 |
| Current liabilities |
6,247
|
6,608
|
7,852 |
| Equity capital |
2,714
|
1,618
|
3,748 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
25
|
25
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.3%
|
19.7%
|
32.3% |
| Turnover per employee |
2,807
|
2,686
|
2,977 |
| Profit as a percentage of turnover |
4.5%
|
2.6%
|
6.0% |
| Return on assets (ROA) |
36.2%
|
21.7%
|
38.6% |
| Current ratio |
97.9%
|
83.8%
|
104.8% |
| Return on equity (ROE) |
116.9%
|
109.3%
|
119.3% |
| Change turnover |
2,677
|
-1,238
|
-1,374 |
| Change turnover % |
4%
|
-2%
|
-2% |
| 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.