TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södermalm Hornstull Fastighet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,826
|
10,065 | |
| Financial expenses |
10
|
4 | |
| Earnings before taxes |
2,828
|
2,334 | |
| EBITDA |
2,846
|
2,346 | |
| Total assets |
7,223
|
5,850 | |
| Current assets |
7,207
|
5,826 | |
| Current liabilities |
4,859
|
3,903 | |
| Equity capital |
2,364
|
1,947 | |
| - share capital |
50
|
50 | |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
33.3% | |
| Turnover per employee |
5,913
|
5,032 | |
| 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 |
1,761
|
-653 | |
| 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.