TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Södra Munksjön Utvecklings AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,642
|
2,545
|
2,492 |
| Financial expenses |
1,933
|
1,056
|
345 |
| Earnings before taxes |
-1,972
|
-1,216
|
2,083 |
| EBITDA |
1,266
|
699
|
3,178 |
| Total assets |
76,249
|
68,291
|
53,617 |
| Current assets |
4,918
|
1,502
|
764 |
| Current liabilities |
2,740
|
3,031
|
2,479 |
| Equity capital |
10,391
|
10,736
|
10,700 |
| - share capital |
8,706
|
9,012
|
8,986 |
| Employees (average) |
12
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.6%
|
15.7%
|
20.0% |
| Turnover per employee |
304
|
212
|
249 |
| Profit as a percentage of turnover |
-54.1%
|
-47.8%
|
83.6% |
| Return on assets (ROA) |
-0.1%
|
-0.2%
|
4.5% |
| Current ratio |
179.5%
|
49.6%
|
30.8% |
| Return on equity (ROE) |
-19.0%
|
-11.3%
|
19.5% |
| Change turnover |
1,184
|
45
|
4 |
| Change turnover % |
48%
|
2%
|
0% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
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.