TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Södermarks Grus & Co AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,185
|
1,322
|
1,160 |
| Financial expenses |
36
|
31
|
10 |
| Earnings before taxes |
113
|
9
|
10 |
| EBITDA |
258
|
121
|
63 |
| Total assets |
948
|
1,053
|
823 |
| Current assets |
286
|
267
|
283 |
| Current liabilities |
232
|
304
|
255 |
| Equity capital |
276
|
183
|
174 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.1%
|
17.4%
|
21.1% |
| Turnover per employee |
237
|
220
|
232 |
| Profit as a percentage of turnover |
9.5%
|
0.7%
|
0.9% |
| Return on assets (ROA) |
15.7%
|
3.8%
|
2.4% |
| Current ratio |
123.3%
|
87.8%
|
111.0% |
| Return on equity (ROE) |
40.9%
|
4.9%
|
5.7% |
| Change turnover |
-92
|
158
|
155 |
| Change turnover % |
-7%
|
14%
|
15% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-17%
|
20%
|
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.