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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sofielust Naturgrus & Sten AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 5,914 Less Arrow 4,820 More Arrow 5,348
Financial expenses 241 More Arrow 322 Less Arrow 88
Earnings before taxes 596 Less Arrow -567 Less Arrow -722
EBITDA 837 Less Arrow 549 Less Arrow 49
Total assets 8,014 More Arrow 8,114 Less Arrow 6,460
Current assets 2,965 Less Arrow 2,556 Less Arrow 2,317
Current liabilities 2,250 More Arrow 2,823 Less Arrow 2,493
Equity capital 2,210 Less Arrow 1,628 More Arrow 2,153
- share capital 68 Less Arrow 63 More Arrow 66
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 27.6% Less Arrow 20.1% More Arrow 33.3%
Turnover per employee 1,971 Less Arrow 1,607 More Arrow 1,783
Profit as a percentage of turnover 10.1% Less Arrow -11.8% Less Arrow -13.5%
Return on assets (ROA) 10.4% Less Arrow -3.0% Less Arrow -9.8%
Current ratio 131.8% Less Arrow 90.5% More Arrow 92.9%
Return on equity (ROE) 27.0% Less Arrow -34.8% More Arrow -33.5%
Change turnover 747 Less Arrow -336 Less Arrow -2,419
Change turnover % 14% Less Arrow -7% Less Arrow -31%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.