TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sollefteå Sotningsdistrikt AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,167
|
4,918
|
5,093 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
737
|
610
|
667 |
| EBITDA |
753
|
621
|
686 |
| Total assets |
1,645
|
1,776
|
3,673 |
| Current assets |
1,557
|
1,647
|
3,549 |
| Current liabilities |
496
|
534
|
2,101 |
| Equity capital |
1,136
|
1,234
|
1,572 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.1%
|
69.5%
|
42.8% |
| Turnover per employee |
861
|
984
|
1,019 |
| Profit as a percentage of turnover |
14.3%
|
12.4%
|
13.1% |
| Return on assets (ROA) |
44.8%
|
34.3%
|
18.2% |
| Current ratio |
313.9%
|
308.4%
|
168.9% |
| Return on equity (ROE) |
64.9%
|
49.4%
|
42.4% |
| Change turnover |
249
|
-175
|
-2,109 |
| Change turnover % |
5%
|
-3%
|
-29% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
20%
|
0%
|
-17% |
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.