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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Söderhamns Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,595 Less Arrow 16,363 More Arrow 17,024
Financial expenses 62 More Arrow 74 Less Arrow 61
Earnings before taxes 654 Less Arrow 426 More Arrow 1,028
EBITDA 844 Less Arrow 654 More Arrow 1,232
Total assets 9,812 Less Arrow 7,469 More Arrow 8,862
Current assets 9,227 Less Arrow 6,777 More Arrow 7,969
Current liabilities 5,293 Less Arrow 3,250 More Arrow 4,401
Equity capital 4,174 Less Arrow 3,747 More Arrow 3,825
- share capital 67 Equal arrow 67 More Arrow 73
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 43.2%
Turnover per employee 1,440 Less Arrow 1,091 More Arrow 1,135
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 12.3%
Current ratio 174.3% More Arrow 208.5% Less Arrow 181.1%
Return on equity (ROE) 15.7% Less Arrow 11.4% More Arrow 26.9%
Change turnover 5,148 Less Arrow 718 More Arrow 2,423
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.