TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sofidel Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,294,981
|
1,166,065
|
882,028 |
Financial expenses |
23,535
|
15,659
|
9,943 |
Earnings before taxes |
195,745
|
156,973
|
37,895 |
EBITDA |
256,051
|
218,633
|
95,933 |
Total assets |
1,360,370
|
1,258,209
|
952,068 |
Current assets |
479,991
|
618,261
|
328,973 |
Current liabilities |
318,189
|
311,722
|
243,896 |
Equity capital |
963,219
|
853,576
|
629,356 |
- share capital |
111
![]() |
111
|
103 |
Employees (average) |
184
|
185
|
190 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.8%
|
67.8%
|
66.1% |
Turnover per employee |
7,038
|
6,303
|
4,642 |
Profit as a percentage of turnover |
15.1%
|
13.5%
|
4.3% |
Return on assets (ROA) |
16.1%
|
13.7%
|
5.0% |
Current ratio |
150.9%
|
198.3%
|
134.9% |
Return on equity (ROE) |
20.3%
|
18.4%
|
6.0% |
Change turnover |
128,916
|
284,037
|
-8,125 |
Change turnover % |
11%
|
32%
|
-1% |
Chg. No. of employees |
-1
|
-5
|
-2 |
Chg. No. of employees % |
-1%
|
-3%
|
-1% |
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.