TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderfors Rörtjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,922
|
2,960
|
2,201 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
691
|
390
|
397 |
| EBITDA |
702
|
405
|
397 |
| Total assets |
1,735
|
1,330
|
1,111 |
| Current assets |
1,706
|
1,294
|
1,059 |
| Current liabilities |
292
|
235
|
128 |
| Equity capital |
1,443
|
1,095
|
983 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.2%
|
82.3%
|
88.5% |
| Turnover per employee |
2,922
|
2,960
|
2,201 |
| Profit as a percentage of turnover |
23.6%
|
13.2%
|
18.0% |
| Return on assets (ROA) |
39.8%
|
29.3%
|
35.7% |
| Current ratio |
584.2%
|
550.6%
|
827.3% |
| Return on equity (ROE) |
47.9%
|
35.6%
|
40.4% |
| Change turnover |
-38
|
759
|
285 |
| Change turnover % |
-1%
|
34%
|
15% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.