TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sofielunds Fastigheter, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,904
|
21,552
|
23,511 |
| Financial expenses |
6,163
|
5,328
|
3,020 |
| Earnings before taxes |
-2,417
|
-5,367
|
-2,196 |
| EBITDA |
6,118
|
2,689
|
3,392 |
| Total assets |
222,772
|
246,504
|
247,837 |
| Current assets |
30,111
|
23,944
|
25,445 |
| Current liabilities |
14,779
|
12,128
|
9,040 |
| Equity capital |
76,499
|
84,917
|
90,284 |
| - share capital |
60,000
|
60,000
|
60,000 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
34.4%
|
36.4% |
| Turnover per employee |
5,781
|
4,310
|
3,918 |
| Profit as a percentage of turnover |
-8.4%
|
-24.9%
|
-9.3% |
| Return on assets (ROA) |
1.7%
|
0.0%
|
0.3% |
| Current ratio |
203.7%
|
197.4%
|
281.5% |
| Return on equity (ROE) |
-3.2%
|
-6.3%
|
-2.4% |
| Change turnover |
7,352
|
-1,959
|
2,581 |
| Change turnover % |
34%
|
-8%
|
12% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-17%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.