TURNOVER (x1000 SEK)
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NET PROFIT (x1000 SEK)
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EMPLOYEES
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Söder OM Söder Kontor & Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,595
|
21,482 | |
| Financial expenses |
6
|
1,091 | |
| Earnings before taxes |
2,139
|
776 | |
| EBITDA |
1,867
|
1,867 | |
| Total assets |
8,411
|
9,139 | |
| Current assets |
5,097
|
6,207 | |
| Current liabilities |
4,348
|
5,538 | |
| Equity capital |
3,695
|
3,278 | |
| - share capital |
100
|
100 | |
| Employees (average) |
34
|
36
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
35.9% | |
| Turnover per employee |
683
|
651 | |
| Profit as a percentage of turnover |
8.7%
|
3.6% | |
| Return on assets (ROA) |
25.5%
|
20.4% | |
| Current ratio |
117.2%
|
112.1% | |
| Return on equity (ROE) |
57.9%
|
23.7% | |
| Change turnover |
3,113
|
1,300 | |
| 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.