TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Soffkoncept Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/09 | 2022/09 | 2021/09 |
Turnover |
10,714
|
12,794
|
13,947 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
218
|
499
|
993 |
EBITDA |
261
|
545
|
1,034 |
Total assets |
3,161
|
3,637
|
4,610 |
Current assets |
2,504
|
2,901
|
3,929 |
Current liabilities |
2,768
|
2,940
|
3,500 |
Equity capital |
381
|
697
|
1,110 |
- share capital |
32
|
34
|
36 |
Employees (average) |
3
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
Solvency |
12.1%
|
19.2%
|
24.1% |
Turnover per employee |
3,571
|
2,559
|
2,789 |
Profit as a percentage of turnover |
2.0%
|
3.9%
|
7.1% |
Return on assets (ROA) |
6.9%
|
13.7%
|
21.5% |
Current ratio |
90.5%
|
98.7%
|
112.3% |
Return on equity (ROE) |
57.2%
|
71.6%
|
89.5% |
Change turnover |
-1,474
|
-238
|
1,446 |
Change turnover % |
-12%
|
-2%
|
12% |
Chg. No. of employees |
-2
|
0
|
2 |
Chg. No. of employees % |
-40%
|
0%
|
67% |
Total value of public sale
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
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.