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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Soffkoncept Sverige AB

Closing information (x1000 EUR)

Closing information 2023/09 2022/09 2021/09
Turnover 1,437 More Arrow 1,720 More Arrow 1,876
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 29 More Arrow 67 More Arrow 134
EBITDA 35 More Arrow 73 More Arrow 139
Total assets 424 More Arrow 489 More Arrow 620
Current assets 336 More Arrow 390 More Arrow 528
Current liabilities 371 More Arrow 395 More Arrow 471
Equity capital 51 More Arrow 94 More Arrow 149
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 3 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 12.0% More Arrow 19.2% More Arrow 24.0%
Turnover per employee 479 Less Arrow 344 More Arrow 375
Profit as a percentage of turnover 2.0% More Arrow 3.9% More Arrow 7.1%
Return on assets (ROA) 6.8% More Arrow 13.7% More Arrow 21.6%
Current ratio 90.6% More Arrow 98.7% More Arrow 112.1%
Return on equity (ROE) 56.9% More Arrow 71.3% More Arrow 89.9%
Change turnover -198 More Arrow -32 More Arrow 194
Change turnover % -12% More Arrow -2% More Arrow 12%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -40% More Arrow 0% More Arrow 67%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.