TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södertuna Slott Drift AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/04 | 2022/04 |
| Turnover |
37,588
|
33,266 | |
| Financial expenses |
75
|
80 | |
| Earnings before taxes |
2,716
|
4,791 | |
| EBITDA |
4,115
|
5,942 | |
| Total assets |
28,426
|
27,164 | |
| Current assets |
4,940
|
4,524 | |
| Current liabilities |
14,376
|
12,938 | |
| Equity capital |
6,834
|
4,672 | |
| - share capital |
100
|
100 | |
| Employees (average) |
22
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/08 | 2023/04 | 2022/04 |
| Solvency |
24.0%
|
17.2% | |
| Turnover per employee |
2,685
|
2,559 | |
| Profit as a percentage of turnover |
7.2%
|
14.4% | |
| Return on assets (ROA) |
9.8%
|
17.9% | |
| Current ratio |
34.4%
|
35.0% | |
| Return on equity (ROE) |
39.7%
|
102.5% | |
| Change turnover |
4,322
|
19,964 | |
| Change turnover % |
14%
|
13%
|
150% |
| Chg. No. of employees |
8
|
1
|
-1 |
| Chg. No. of employees % |
57%
|
8%
|
-7% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/04 | 2022/04 |
| 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.