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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Söderhamns Industrihus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,048 Less Arrow 7,300 Less Arrow 7,261
Financial expenses 448 Less Arrow 419 More Arrow 439
Earnings before taxes 1,211 Less Arrow 768 Less Arrow 241
EBITDA 2,202 Less Arrow 1,735 Less Arrow 1,243
Total assets 39,644 Less Arrow 38,347 More Arrow 40,234
Current assets 2,660 Less Arrow 1,427 Less Arrow 815
Current liabilities 9,715 Less Arrow 9,108 Less Arrow 7,700
Equity capital 1,356 Less Arrow 926 More Arrow 1,867
- share capital 235 Less Arrow 234 More Arrow 254
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.4% Less Arrow 2.4% More Arrow 4.6%
Turnover per employee 1,610 Less Arrow 1,217 Less Arrow 1,210
Profit as a percentage of turnover 15.0% Less Arrow 10.5% Less Arrow 3.3%
Return on assets (ROA) 4.2% Less Arrow 3.1% Less Arrow 1.7%
Current ratio 27.4% Less Arrow 15.7% Less Arrow 10.6%
Return on equity (ROE) 89.3% Less Arrow 82.9% Less Arrow 12.9%
Change turnover 710 Less Arrow 627 Less Arrow -871
Change turnover % 10% Less Arrow 9% Less Arrow -11%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

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.