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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Söderstaden I Östergötland AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 70,165 Less Arrow 52,028 Less Arrow 35,893
Financial expenses 35,765 Less Arrow 10,174 Less Arrow 7,314
Earnings before taxes -13,359 More Arrow 16,577 More Arrow 55,709
EBITDA 40,190 Less Arrow 34,638 Less Arrow 22,815
Total assets 1,140,251 Less Arrow 1,023,015 Less Arrow 975,459
Current assets 52,149 More Arrow 55,400 More Arrow 148,045
Current liabilities 76,969 More Arrow 78,829 More Arrow 191,069
Equity capital 164,963 More Arrow 195,506 Less Arrow 191,563
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Less Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 14.5% More Arrow 19.1% More Arrow 19.6%
Turnover per employee 4,385 More Arrow 8,671 Less Arrow 5,128
Profit as a percentage of turnover -19.0% More Arrow 31.9% More Arrow 155.2%
Return on assets (ROA) 2.0% More Arrow 2.6% More Arrow 6.5%
Current ratio 67.8% More Arrow 70.3% More Arrow 77.5%
Return on equity (ROE) -8.1% More Arrow 8.5% More Arrow 29.1%
Change turnover 18,137 Less Arrow 16,135 Less Arrow 5,827
Change turnover % 35% More Arrow 45% Less Arrow 19%
Chg. No. of employees 10 Less Arrow -1 More Arrow 1
Chg. No. of employees % 167% Less Arrow -14% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.