TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Söder OM Söder Kontor & Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,520
|
14,355 | |
| Financial expenses |
4
|
729 | |
| Earnings before taxes |
1,437
|
519 | |
| EBITDA |
1,254
|
1,248 | |
| Total assets |
5,649
|
6,107 | |
| Current assets |
3,424
|
4,148 | |
| Current liabilities |
2,920
|
3,701 | |
| Equity capital |
2,482
|
2,190 | |
| - share capital |
67
|
67 | |
| Employees (average) |
34
|
36
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
35.9% | |
| Turnover per employee |
459
|
435 | |
| Profit as a percentage of turnover |
8.7%
|
3.6% | |
| Return on assets (ROA) |
25.5%
|
20.4% | |
| Current ratio |
117.3%
|
112.1% | |
| Return on equity (ROE) |
57.9%
|
23.7% | |
| Change turnover |
2,091
|
869 | |
| Change turnover % |
8%
|
14%
|
6% |
| Chg. No. of employees |
-2
|
3
|
2 |
| Chg. No. of employees % |
-6%
|
9%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.