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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Södermarks Grus & Co AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,838 More Arrow 9,850 Less Arrow 8,626
Financial expenses 266 Less Arrow 232 Less Arrow 78
Earnings before taxes 841 Less Arrow 66 More Arrow 73
EBITDA 1,922 Less Arrow 900 Less Arrow 472
Total assets 7,075 More Arrow 7,851 Less Arrow 6,118
Current assets 2,132 Less Arrow 1,993 More Arrow 2,103
Current liabilities 1,729 More Arrow 2,264 Less Arrow 1,896
Equity capital 2,057 Less Arrow 1,361 Less Arrow 1,297
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 5 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.1% Less Arrow 17.3% More Arrow 21.2%
Turnover per employee 1,768 Less Arrow 1,642 More Arrow 1,725
Profit as a percentage of turnover 9.5% Less Arrow 0.7% More Arrow 0.8%
Return on assets (ROA) 15.6% Less Arrow 3.8% Less Arrow 2.5%
Current ratio 123.3% Less Arrow 88.0% More Arrow 110.9%
Return on equity (ROE) 40.9% Less Arrow 4.8% More Arrow 5.6%
Change turnover -686 More Arrow 1,180 Less Arrow 1,153
Change turnover % -7% More Arrow 14% More Arrow 15%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -17% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.