TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Södermalm Hornstull Fastighet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,943
|
6,726 | |
| Financial expenses |
7
|
3 | |
| Earnings before taxes |
1,899
|
1,560 | |
| EBITDA |
1,912
|
1,568 | |
| Total assets |
4,852
|
3,909 | |
| Current assets |
4,841
|
3,893 | |
| Current liabilities |
3,264
|
2,608 | |
| Equity capital |
1,588
|
1,301 | |
| - share capital |
34
|
33 | |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
33.3% | |
| Turnover per employee |
3,972
|
3,363 | |
| Profit as a percentage of turnover |
23.9%
|
23.2% | |
| Return on assets (ROA) |
39.3%
|
40.0% | |
| Current ratio |
148.3%
|
149.3% | |
| Return on equity (ROE) |
119.6%
|
119.9% | |
| Change turnover |
1,183
|
-436 | |
| Change turnover % |
-10%
|
17%
|
-6% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
50%
|
0%
|
100% |
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.