TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderbergföretagen J AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,965,727
|
1,805,048
|
1,602,256 |
| Financial expenses |
21,734
|
10,842
|
7,407 |
| Earnings before taxes |
72,376
|
90,859
|
134,451 |
| EBITDA |
166,220
|
177,452
|
209,627 |
| Total assets |
977,559
|
988,831
|
844,896 |
| Current assets |
616,880
|
585,039
|
473,997 |
| Current liabilities |
413,632
|
384,638
|
374,392 |
| Equity capital |
260,935
|
259,196
|
204,813 |
| - share capital |
12,813
|
12,813
|
12,813 |
| Employees (average) |
481
|
482
|
475 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
26.7%
|
26.2%
|
24.2% |
| Turnover per employee |
4,087
|
3,745
|
3,373 |
| Profit as a percentage of turnover |
3.7%
|
5.0%
|
8.4% |
| Return on assets (ROA) |
9.6%
|
10.3%
|
16.8% |
| Current ratio |
149.1%
|
152.1%
|
126.6% |
| Return on equity (ROE) |
27.7%
|
35.1%
|
65.6% |
| Change turnover |
160,679
|
202,792
|
502,896 |
| Change turnover % |
9%
|
13%
|
46% |
| Chg. No. of employees |
-1
|
7
|
64 |
| Chg. No. of employees % |
0%
|
1%
|
16% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.