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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Södra Sidans Allservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,013 More Arrow 1,227 Less Arrow 1,125
Financial expenses 15 Less Arrow 3 Less Arrow 2
Earnings before taxes -43 More Arrow 58 Less Arrow 53
EBITDA -28 More Arrow 62 Less Arrow 56
Total assets 229 More Arrow 331 More Arrow 351
Current assets 229 More Arrow 331 More Arrow 351
Current liabilities 225 More Arrow 263 More Arrow 289
Equity capital 5 More Arrow 61 Less Arrow 59
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 9 More Arrow 11 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.2% More Arrow 18.4% Less Arrow 16.8%
Turnover per employee 113 Less Arrow 112 Less Arrow 80
Profit as a percentage of turnover -4.2% More Arrow 4.7% Equal arrow 4.7%
Return on assets (ROA) -12.2% More Arrow 18.4% Less Arrow 15.7%
Current ratio 101.8% More Arrow 125.9% Less Arrow 121.5%
Return on equity (ROE) -860.0% More Arrow 95.1% Less Arrow 89.8%
Change turnover -218 More Arrow 194 Less Arrow 64
Change turnover % -18% More Arrow 19% Less Arrow 6%
Chg. No. of employees -2 Less Arrow -3 More Arrow -2
Chg. No. of employees % -18% Less Arrow -21% More Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.