TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderhamns Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,151
|
24,487
|
23,413 |
Financial expenses |
92
|
111
|
84 |
Earnings before taxes |
973
|
638
|
1,414 |
EBITDA |
1,257
|
978
|
1,694 |
Total assets |
14,609
|
11,177
|
12,188 |
Current assets |
13,738
|
10,142
|
10,960 |
Current liabilities |
7,880
|
4,863
|
6,052 |
Equity capital |
6,214
|
5,608
|
5,260 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
15
![]() |
15
![]() |
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.5%
|
50.2%
|
43.2% |
Turnover per employee |
2,143
|
1,632
|
1,561 |
Profit as a percentage of turnover |
3.0%
|
2.6%
|
6.0% |
Return on assets (ROA) |
7.3%
|
6.7%
|
12.3% |
Current ratio |
174.3%
|
208.6%
|
181.1% |
Return on equity (ROE) |
15.7%
|
11.4%
|
26.9% |
Change turnover |
7,664
|
1,074
|
3,332 |
Change turnover % |
31%
|
5%
|
17% |
Chg. No. of employees |
0
![]() |
0
|
3 |
Chg. No. of employees % |
0%
![]() |
0%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.