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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sofielust Naturgrus & Sten AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 7,595 More Arrow 8,125 More Arrow 11,800
Financial expenses 508 Less Arrow 133 Less Arrow 81
Earnings before taxes -894 Less Arrow -1,097 More Arrow 1,539
EBITDA 865 Less Arrow 74 More Arrow 2,646
Total assets 12,787 Less Arrow 9,814 More Arrow 12,052
Current assets 4,028 Less Arrow 3,520 More Arrow 5,940
Current liabilities 4,448 Less Arrow 3,787 More Arrow 4,185
Equity capital 2,565 More Arrow 3,270 More Arrow 4,139
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 20.1% More Arrow 33.3% More Arrow 34.3%
Turnover per employee 2,532 More Arrow 2,708 More Arrow 2,950
Profit as a percentage of turnover -11.8% Less Arrow -13.5% More Arrow 13.0%
Return on assets (ROA) -3.0% Less Arrow -9.8% More Arrow 13.4%
Current ratio 90.6% More Arrow 92.9% More Arrow 141.9%
Return on equity (ROE) -34.9% More Arrow -33.5% More Arrow 37.2%
Change turnover -530 Less Arrow -3,675 More Arrow 830
Change turnover % -7% Less Arrow -31% More Arrow 8%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -25% More Arrow -20%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.