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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södermalms Delikatesser AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 7,634 More Arrow 8,276 Less Arrow 4,767
Financial expenses 23 Less Arrow 19 More Arrow 22
Earnings before taxes 166 More Arrow 716 Less Arrow 360
EBITDA 252 More Arrow 811 Less Arrow 462
Total assets 1,446 More Arrow 1,681 Less Arrow 1,363
Current assets 1,305 More Arrow 1,455 Less Arrow 1,047
Current liabilities 992 Less Arrow 545 Less Arrow 526
Equity capital 263 More Arrow 850 Less Arrow 456
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 10 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 18.2% More Arrow 50.6% Less Arrow 33.5%
Turnover per employee 763 More Arrow 1,034 Less Arrow 794
Profit as a percentage of turnover 2.2% More Arrow 8.7% Less Arrow 7.6%
Return on assets (ROA) 13.1% More Arrow 43.7% Less Arrow 28.0%
Current ratio 131.6% More Arrow 267.0% Less Arrow 199.0%
Return on equity (ROE) 63.1% More Arrow 84.2% Less Arrow 78.9%
Change turnover 155 More Arrow 3,741 Less Arrow -1,366
Change turnover % 2% More Arrow 82% Less Arrow -22%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -4
Chg. No. of employees % 25% More Arrow 33% Less Arrow -40%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.