TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Söderhamns Industrihus AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,080
|
982
|
976 |
| Financial expenses |
60
|
56
|
59 |
| Earnings before taxes |
162
|
103
|
32 |
| EBITDA |
296
|
233
|
167 |
| Total assets |
5,319
|
5,157
|
5,411 |
| Current assets |
357
|
192
|
110 |
| Current liabilities |
1,304
|
1,225
|
1,036 |
| Equity capital |
182
|
125
|
251 |
| - share capital |
32
|
31
|
34 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
3.4%
|
2.4%
|
4.6% |
| Turnover per employee |
216
|
164
|
163 |
| Profit as a percentage of turnover |
15.0%
|
10.5%
|
3.3% |
| Return on assets (ROA) |
4.2%
|
3.1%
|
1.7% |
| Current ratio |
27.4%
|
15.7%
|
10.6% |
| Return on equity (ROE) |
89.0%
|
82.4%
|
12.7% |
| Change turnover |
95
|
84
|
-117 |
| Change turnover % |
10%
|
9%
|
-11% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
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.