TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Söderlinds EL AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,667
|
79,801
|
68,974 |
| Financial expenses |
139
|
215
|
49 |
| Earnings before taxes |
-4,357
|
-8,908
|
-14,818 |
| EBITDA |
-4,229
|
-8,098
|
-14,276 |
| Total assets |
29,628
|
37,758
|
23,438 |
| Current assets |
25,629
|
32,993
|
18,042 |
| Current liabilities |
16,725
|
19,908
|
21,140 |
| Equity capital |
12,890
|
17,836
|
2,284 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
56
|
71
|
60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
47.2%
|
9.7% |
| Turnover per employee |
1,458
|
1,124
|
1,150 |
| Profit as a percentage of turnover |
-5.3%
|
-11.2%
|
-21.5% |
| Return on assets (ROA) |
-14.2%
|
-23.0%
|
-63.0% |
| Current ratio |
153.2%
|
165.7%
|
85.3% |
| Return on equity (ROE) |
-33.8%
|
-49.9%
|
-648.8% |
| Change turnover |
4,505
|
10,472
|
43,867 |
| Change turnover % |
6%
|
15%
|
175% |
| Chg. No. of employees |
-15
|
11
|
31 |
| Chg. No. of employees % |
-21%
|
18%
|
107% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.