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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Söder OM Söder Kontor & Fastighetsservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,217 Less Arrow 1,930 More Arrow 1,973
Financial expenses 1 More Arrow 98 Less Arrow 0
Earnings before taxes 193 Less Arrow 70 More Arrow 264
EBITDA 168 Equal arrow 168 More Arrow 260
Total assets 758 More Arrow 821 More Arrow 932
Current assets 459 More Arrow 558 More Arrow 588
Current liabilities 392 More Arrow 498 Less Arrow 414
Equity capital 333 Less Arrow 295 More Arrow 480
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 36 Less Arrow 33 Less Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.9% Less Arrow 35.9% More Arrow 51.5%
Turnover per employee 62 Less Arrow 58 More Arrow 64
Profit as a percentage of turnover 8.7% Less Arrow 3.6% More Arrow 13.4%
Return on assets (ROA) 25.6% Less Arrow 20.5% More Arrow 28.3%
Current ratio 117.1% Less Arrow 112.0% More Arrow 142.0%
Return on equity (ROE) 58.0% Less Arrow 23.7% More Arrow 55.0%
Change turnover 281 Less Arrow 117 More Arrow 405
Change turnover % 14% Less Arrow 6% More Arrow 26%
Chg. No. of employees 3 Less Arrow 2 More Arrow 3
Chg. No. of employees % 9% Less Arrow 6% More Arrow 11%

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.