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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Söderhamns Industrihus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,982 Less Arrow 10,925 Less Arrow 9,986
Financial expenses 667 Less Arrow 627 Less Arrow 604
Earnings before taxes 1,803 Less Arrow 1,150 Less Arrow 332
EBITDA 3,279 Less Arrow 2,597 Less Arrow 1,710
Total assets 59,022 Less Arrow 57,385 Less Arrow 55,333
Current assets 3,960 Less Arrow 2,135 Less Arrow 1,121
Current liabilities 14,464 Less Arrow 13,630 Less Arrow 10,590
Equity capital 2,019 Less Arrow 1,386 More Arrow 2,567
- share capital 350 Equal arrow 350 Equal arrow 350
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 2,396 Less Arrow 1,821 Less Arrow 1,664
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 83.0% Less Arrow 12.9%
Change turnover 1,057 Less Arrow 939 Less Arrow -1,198
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.