TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sockerkringlan AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 188,645 | 165,186 | 141,162 |
Financial expenses | 149 | 308 | 1,704 |
Earnings before taxes | 18,637 | 18,394 | 9,072 |
EBITDA | 26,426 | 28,483 | 21,209 |
Total assets | 89,655 | 78,147 | 70,827 |
Current assets | 49,939 | 50,071 | 34,555 |
Current liabilities | 40,580 | 32,847 | 23,560 |
Equity capital | 39,190 | 36,680 | 31,771 |
- share capital | 100 | 100 | 100 |
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 | 1,251 | 1,112 | |
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 | 23,459 | 24,024 | -17,769 |
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 | 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.