TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Södertörns Miljö, Transport och Byggnads AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,729
|
4,892
|
6,686 |
| Financial expenses |
32
|
132
|
96 |
| Earnings before taxes |
-1,211
|
2,115
|
617 |
| EBITDA |
-1,011
|
2,421
|
909 |
| Total assets |
3,853
|
5,623
|
5,554 |
| Current assets |
3,167
|
4,706
|
2,019 |
| Current liabilities |
1,027
|
1,265
|
1,391 |
| Equity capital |
2,797
|
4,028
|
2,482 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.6%
|
71.6%
|
44.7% |
| Turnover per employee |
955
|
815
|
1,114 |
| Profit as a percentage of turnover |
-21.1%
|
43.2%
|
9.2% |
| Return on assets (ROA) |
-30.6%
|
40.0%
|
12.8% |
| Current ratio |
308.4%
|
372.0%
|
145.1% |
| Return on equity (ROE) |
-43.3%
|
52.5%
|
24.9% |
| Change turnover |
998
|
-1,828
|
-1,476 |
| Change turnover % |
21%
|
-27%
|
-18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.