TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sockerkringlan AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
126,059
|
120,112
|
104,624 |
Financial expenses |
100
|
224
|
1,263 |
Earnings before taxes |
12,454
|
13,375
|
6,724 |
EBITDA |
17,659
|
20,711
|
15,719 |
Total assets |
59,910
|
56,823
|
52,494 |
Current assets |
33,371
|
36,408
|
25,611 |
Current liabilities |
27,117
|
23,884
|
17,462 |
Equity capital |
26,188
|
26,671
|
23,547 |
- share capital |
67
|
73
|
74 |
Employees (average) |
0
|
132
|
127 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
43.7%
|
46.9%
|
44.9% |
Turnover per employee |
910
|
824 | |
Profit as a percentage of turnover |
9.9%
|
11.1%
|
6.4% |
Return on assets (ROA) |
21.0%
|
23.9%
|
15.2% |
Current ratio |
123.1%
|
152.4%
|
146.7% |
Return on equity (ROE) |
47.6%
|
50.1%
|
28.6% |
Change turnover |
15,676
|
17,469
|
-13,170 |
Change turnover % |
14%
|
17%
|
-11% |
Chg. No. of employees |
-132
|
5
|
-46 |
Chg. No. of employees % |
-100%
|
4%
|
-27% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale |
0
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0
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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.