TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Söderport Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,126
|
20,457
|
18,065 |
| Financial expenses |
13,980
|
4,685
|
4,486 |
| Earnings before taxes |
317,685
|
1,172,188
|
544,385 |
| EBITDA |
253
|
-260
|
-345 |
| Total assets |
3,010,265
|
3,063,683
|
2,228,444 |
| Current assets |
544,290
|
597,938
|
842,015 |
| Current liabilities |
740,192
|
393,650
|
430,860 |
| Equity capital |
2,187,465
|
2,670,033
|
1,797,584 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.7%
|
87.2%
|
80.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1435.8%
|
5730.0%
|
3013.5% |
| Return on assets (ROA) |
11.0%
|
38.4%
|
24.6% |
| Current ratio |
73.5%
|
151.9%
|
195.4% |
| Return on equity (ROE) |
14.5%
|
43.9%
|
30.3% |
| Change turnover |
1,669
|
2,392
|
-834,577 |
| Change turnover % |
8%
|
13% | |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
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.