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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Söderhamns Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,898 Less Arrow 2,200 More Arrow 2,289
Financial expenses 8 More Arrow 10 Less Arrow 8
Earnings before taxes 88 Less Arrow 57 More Arrow 138
EBITDA 113 Less Arrow 88 More Arrow 166
Total assets 1,317 Less Arrow 1,004 More Arrow 1,192
Current assets 1,238 Less Arrow 911 More Arrow 1,072
Current liabilities 710 Less Arrow 437 More Arrow 592
Equity capital 560 Less Arrow 504 More Arrow 514
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.5% More Arrow 50.2% Less Arrow 43.1%
Turnover per employee 193 Less Arrow 147 More Arrow 153
Profit as a percentage of turnover 3.0% Less Arrow 2.6% More Arrow 6.0%
Return on assets (ROA) 7.3% Less Arrow 6.7% More Arrow 12.2%
Current ratio 174.4% More Arrow 208.5% Less Arrow 181.1%
Return on equity (ROE) 15.7% Less Arrow 11.3% More Arrow 26.8%
Change turnover 691 Less Arrow 97 More Arrow 326
Change turnover % 31% Less Arrow 5% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.