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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kötthallen Sorunda AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,866 More Arrow 15,228 Less Arrow 12,863
Financial expenses 4 More Arrow 18 Less Arrow 3
Earnings before taxes 828 More Arrow 1,110 Less Arrow 513
EBITDA 824 More Arrow 1,167 Less Arrow 616
Total assets 1,994 More Arrow 2,116 More Arrow 2,292
Current assets 1,851 More Arrow 1,953 More Arrow 2,123
Current liabilities 1,348 More Arrow 1,453 More Arrow 1,530
Equity capital 510 More Arrow 551 More Arrow 679
- share capital 60 Equal arrow 60 More Arrow 65
Employees (average) 24 More Arrow 25 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.6% More Arrow 26.0% More Arrow 29.6%
Turnover per employee 578 More Arrow 609 Less Arrow 476
Profit as a percentage of turnover 6.0% More Arrow 7.3% Less Arrow 4.0%
Return on assets (ROA) 41.7% More Arrow 53.3% Less Arrow 22.5%
Current ratio 137.3% Less Arrow 134.4% More Arrow 138.8%
Return on equity (ROE) 162.4% More Arrow 201.5% Less Arrow 75.6%
Change turnover -1,406 More Arrow 3,406 Less Arrow 1,489
Change turnover % -9% More Arrow 29% Less Arrow 13%
Chg. No. of employees -1 Less Arrow -2 Equal arrow -2
Chg. No. of employees % -4% Less Arrow -7% Equal arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.