TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Södra Munksjön Utvecklings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,169
|
18,966
|
18,533 |
| Financial expenses |
14,417
|
7,869
|
2,565 |
| Earnings before taxes |
-14,715
|
-9,066
|
15,491 |
| EBITDA |
9,444
|
5,207
|
23,633 |
| Total assets |
568,816
|
508,969
|
398,709 |
| Current assets |
36,692
|
11,196
|
5,683 |
| Current liabilities |
20,441
|
22,588
|
18,434 |
| Equity capital |
77,517
|
80,018
|
79,571 |
| - share capital |
64,946
|
67,167
|
66,823 |
| 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 |
2,264
|
1,580
|
1,853 |
| Profit as a percentage of turnover |
-54.2%
|
-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 |
8,830
|
338
|
28 |
| 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.