TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södertälje Offset AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,099
|
2,035
|
1,941 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
220
|
263
|
113 |
| EBITDA |
215
|
263
|
113 |
| Total assets |
709
|
746
|
656 |
| Current assets |
709
|
746
|
656 |
| Current liabilities |
267
|
376
|
334 |
| Equity capital |
420
|
348
|
311 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.2%
|
46.6%
|
47.4% |
| Turnover per employee |
1,050
|
1,018
|
970 |
| Profit as a percentage of turnover |
10.5%
|
12.9%
|
5.8% |
| Return on assets (ROA) |
31.0%
|
35.3%
|
17.2% |
| Current ratio |
265.5%
|
198.4%
|
196.4% |
| Return on equity (ROE) |
52.4%
|
75.6%
|
36.3% |
| Change turnover |
64
|
94
|
814 |
| Change turnover % |
3%
|
5%
|
72% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.