TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Söderbergföretagen J AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,375,912
|
1,320,329
|
1,206,193 |
| Financial expenses |
14,591
|
14,598
|
7,245 |
| Earnings before taxes |
65,811
|
48,613
|
60,715 |
| EBITDA |
127,005
|
111,646
|
118,579 |
| Total assets |
717,853
|
656,601
|
660,770 |
| Current assets |
419,510
|
414,343
|
390,943 |
| Current liabilities |
313,590
|
277,826
|
257,028 |
| Equity capital |
193,445
|
175,263
|
173,203 |
| - share capital |
8,322
|
8,606
|
8,562 |
| Employees (average) |
542
|
481
|
482 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.9%
|
26.7%
|
26.2% |
| Turnover per employee |
2,539
|
2,745
|
2,502 |
| Profit as a percentage of turnover |
4.8%
|
3.7%
|
5.0% |
| Return on assets (ROA) |
11.2%
|
9.6%
|
10.3% |
| Current ratio |
133.8%
|
149.1%
|
152.1% |
| Return on equity (ROE) |
34.0%
|
27.7%
|
35.1% |
| Change turnover |
99,255
|
107,924
|
135,512 |
| Change turnover % |
8%
|
9%
|
13% |
| Chg. No. of employees |
61
|
-1
|
7 |
| Chg. No. of employees % |
13%
|
0%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.