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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södertälje Designa AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,750 More Arrow 32,442 Less Arrow 29,047
Financial expenses 81 Less Arrow 51 More Arrow 59
Earnings before taxes -1,384 More Arrow 1,529 Less Arrow 1,008
EBITDA -1,153 More Arrow 1,743 Less Arrow 1,227
Total assets 7,513 More Arrow 9,304 Less Arrow 7,088
Current assets 6,579 More Arrow 8,220 Less Arrow 5,839
Current liabilities 6,328 More Arrow 6,748 Less Arrow 5,970
Equity capital 1,185 More Arrow 2,556 Less Arrow 1,118
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Equal arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.8% More Arrow 27.5% Less Arrow 15.8%
Turnover per employee 4,792 More Arrow 5,407 More Arrow 7,262
Profit as a percentage of turnover -4.8% More Arrow 4.7% Less Arrow 3.5%
Return on assets (ROA) -17.3% More Arrow 17.0% Less Arrow 15.1%
Current ratio 104.0% More Arrow 121.8% Less Arrow 97.8%
Return on equity (ROE) -116.8% More Arrow 59.8% More Arrow 90.2%
Change turnover -3,859 More Arrow 5,747 More Arrow 14,137
Change turnover % -12% More Arrow 22% More Arrow 95%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.