TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södra Vägens Låsservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,875
|
26,318
|
34,623 |
Financial expenses |
6
|
0
|
45 |
Earnings before taxes |
3,956
|
5,585
|
4,175 |
EBITDA |
3,813
|
5,594
|
4,393 |
Total assets |
14,223
|
18,152
|
12,616 |
Current assets |
13,890
|
18,093
|
12,519 |
Current liabilities |
10,405
|
12,589
|
3,433 |
Equity capital |
3,303
|
4,716
|
8,212 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
13
|
11
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.2%
|
26.0%
|
65.1% |
Turnover per employee |
2,144
|
2,393
|
2,885 |
Profit as a percentage of turnover |
14.2%
|
21.2%
|
12.1% |
Return on assets (ROA) |
27.9%
|
30.8%
|
33.4% |
Current ratio |
133.5%
|
143.7%
|
364.7% |
Return on equity (ROE) |
119.8%
|
118.4%
|
50.8% |
Change turnover |
1,557
|
-8,305
|
8,665 |
Change turnover % |
6%
|
-24%
|
33% |
Chg. No. of employees |
2
|
-1
|
0 |
Chg. No. of employees % |
18%
|
-8%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.