TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Söderstaden I Östergötland AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
47,128
|
34,767
|
26,099 |
| Financial expenses |
24,022
|
6,799
|
5,318 |
| Earnings before taxes |
-8,973
|
11,077
|
40,508 |
| EBITDA |
26,995
|
23,146
|
16,590 |
| Total assets |
765,877
|
683,613
|
709,287 |
| Current assets |
35,027
|
37,020
|
107,648 |
| Current liabilities |
51,698
|
52,676
|
138,932 |
| Equity capital |
110,801
|
130,644
|
139,291 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
16
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
14.5%
|
19.1%
|
19.6% |
| Turnover per employee |
2,946
|
5,794
|
3,728 |
| Profit as a percentage of turnover |
-19.0%
|
31.9%
|
155.2% |
| Return on assets (ROA) |
2.0%
|
2.6%
|
6.5% |
| Current ratio |
67.8%
|
70.3%
|
77.5% |
| Return on equity (ROE) |
-8.1%
|
8.5%
|
29.1% |
| Change turnover |
12,182
|
10,782
|
4,237 |
| Change turnover % |
35%
|
45%
|
19% |
| Chg. No. of employees |
10
|
-1
|
1 |
| Chg. No. of employees % |
167%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.