TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södertörns Miljö, Transport och Byggnads AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,821
|
7,284
|
10,006 |
| Financial expenses |
49
|
197
|
144 |
| Earnings before taxes |
-1,864
|
3,149
|
923 |
| EBITDA |
-1,557
|
3,604
|
1,360 |
| Total assets |
5,933
|
8,372
|
8,312 |
| Current assets |
4,877
|
7,006
|
3,021 |
| Current liabilities |
1,581
|
1,884
|
2,081 |
| Equity capital |
4,307
|
5,997
|
3,715 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,470
|
1,214
|
1,668 |
| Profit as a percentage of turnover |
-21.1%
|
43.2%
|
9.2% |
| Return on assets (ROA) |
-30.6%
|
40.0%
|
12.8% |
| Current ratio |
308.5%
|
371.9%
|
145.2% |
| Return on equity (ROE) |
-43.3%
|
52.5%
|
24.8% |
| Change turnover |
1,537
|
-2,722
|
-2,209 |
| 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.