TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderlinds EL AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
125,746
|
118,809
|
103,218 |
| Financial expenses |
214
|
320
|
73 |
| Earnings before taxes |
-6,708
|
-13,263
|
-22,175 |
| EBITDA |
-6,511
|
-12,057
|
-21,364 |
| Total assets |
45,620
|
56,214
|
35,074 |
| Current assets |
39,462
|
49,120
|
27,000 |
| Current liabilities |
25,753
|
29,639
|
31,636 |
| Equity capital |
19,847
|
26,555
|
3,418 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,245
|
1,673
|
1,720 |
| 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 |
6,937
|
15,591
|
65,646 |
| 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.