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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sofidel Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 121,327 Less Arrow 116,707 Less Arrow 104,784
Financial expenses 3,136 Less Arrow 2,121 Less Arrow 1,407
Earnings before taxes 9,666 More Arrow 17,641 Less Arrow 14,106
EBITDA 14,774 More Arrow 23,076 Less Arrow 19,647
Total assets 125,652 Less Arrow 122,600 Less Arrow 113,064
Current assets 60,032 Less Arrow 43,258 More Arrow 55,558
Current liabilities 32,175 Less Arrow 28,676 Less Arrow 28,012
Equity capital 57,985 More Arrow 86,808 Less Arrow 76,703
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 188 Less Arrow 184 More Arrow 185

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.1% More Arrow 70.8% Less Arrow 67.8%
Turnover per employee 645 Less Arrow 634 Less Arrow 566
Profit as a percentage of turnover 8.0% More Arrow 15.1% Less Arrow 13.5%
Return on assets (ROA) 10.2% More Arrow 16.1% Less Arrow 13.7%
Current ratio 186.6% Less Arrow 150.9% More Arrow 198.3%
Return on equity (ROE) 16.7% More Arrow 20.3% Less Arrow 18.4%
Change turnover 8,587 More Arrow 11,618 More Arrow 25,524
Change turnover % 8% More Arrow 11% More Arrow 32%
Chg. No. of employees 4 Less Arrow -1 Less Arrow -5
Chg. No. of employees % 2% Less Arrow -1% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.