TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södra Munksjön Utvecklings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,833
|
28,237
|
27,734 |
| Financial expenses |
22,198
|
11,716
|
3,838 |
| Earnings before taxes |
-22,657
|
-13,497
|
23,182 |
| EBITDA |
14,541
|
7,753
|
35,367 |
| Total assets |
875,831
|
757,762
|
596,662 |
| Current assets |
56,496
|
16,669
|
8,504 |
| Current liabilities |
31,474
|
33,630
|
27,586 |
| Equity capital |
119,357
|
119,132
|
119,076 |
| - share capital |
100,000
|
100,000
|
100,000 |
| 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 |
3,486
|
2,353
|
2,773 |
| 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 |
13,596
|
503
|
42 |
| 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.