TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södermalmstornet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,414
|
18,987
|
16,117 |
| Financial expenses |
9,144
|
8,959
|
3,751 |
| Earnings before taxes |
13,614
|
12,457
|
-909 |
| EBITDA |
13,321
|
1,398
|
7,433 |
| Total assets |
298,541
|
301,716
|
306,991 |
| Current assets |
21,309
|
25,034
|
4,964 |
| Current liabilities |
42,308
|
37,434
|
55,291 |
| Equity capital |
58,713
|
58,235
|
43,919 |
| - share capital |
5,200
|
5,200
|
5,200 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.7%
|
19.3%
|
14.3% |
| Turnover per employee |
5,104
|
6,329
|
8,058 |
| Profit as a percentage of turnover |
66.7%
|
65.6%
|
-5.6% |
| Return on assets (ROA) |
7.6%
|
7.1%
|
0.9% |
| Current ratio |
50.4%
|
66.9%
|
9.0% |
| Return on equity (ROE) |
23.2%
|
21.4%
|
-2.1% |
| Change turnover |
1,427
|
2,870
|
739 |
| Change turnover % |
8%
|
18%
|
5% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
33%
|
50%
|
0% |
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.