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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Södra Infragruppen Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,357 More Arrow 11,867 Less Arrow 8,863
Financial expenses 19,547 Less Arrow 6,221 Less Arrow 2,764
Earnings before taxes -16,164 More Arrow -1,677 More Arrow 16,948
EBITDA 3,597 More Arrow 4,649 Less Arrow 3,422
Total assets 191,123 More Arrow 214,456 Less Arrow 193,901
Current assets 25,889 More Arrow 29,857 Less Arrow 28,145
Current liabilities 122,958 Less Arrow 122,863 More Arrow 129,598
Equity capital 59,419 More Arrow 78,681 Less Arrow 46,254
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 8 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.1% More Arrow 36.7% Less Arrow 23.9%
Turnover per employee 1,420 More Arrow 1,978 Less Arrow 1,477
Profit as a percentage of turnover -142.3% More Arrow -14.1% More Arrow 191.2%
Return on assets (ROA) 1.8% More Arrow 2.1% More Arrow 10.2%
Current ratio 21.1% More Arrow 24.3% Less Arrow 21.7%
Return on equity (ROE) -27.2% More Arrow -2.1% More Arrow 36.6%
Change turnover -118 More Arrow 2,958 Less Arrow 1,728
Change turnover % -1% More Arrow 33% Less Arrow 24%
Chg. No. of employees 2 Less Arrow 0 More Arrow 6
Chg. No. of employees % 33% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.