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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Somfy Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 75,029 More Arrow 103,233 Less Arrow 99,726
Financial expenses 95 Less Arrow 80 Less Arrow 66
Earnings before taxes 5,064 More Arrow 19,052 Less Arrow 15,931
EBITDA 4,534 More Arrow 19,290 Less Arrow 16,558
Total assets 33,318 More Arrow 52,983 Less Arrow 47,238
Current assets 32,270 More Arrow 51,504 Less Arrow 45,358
Current liabilities 12,036 More Arrow 18,510 Less Arrow 17,934
Equity capital 17,107 More Arrow 30,180 Less Arrow 25,143
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 18 More Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.3% More Arrow 57.0% Less Arrow 53.2%
Turnover per employee 4,168 More Arrow 5,433 Less Arrow 5,249
Profit as a percentage of turnover 6.7% More Arrow 18.5% Less Arrow 16.0%
Return on assets (ROA) 15.5% More Arrow 36.1% Less Arrow 33.9%
Current ratio 268.1% More Arrow 278.2% Less Arrow 252.9%
Return on equity (ROE) 29.6% More Arrow 63.1% More Arrow 63.4%
Change turnover -28,204 More Arrow 3,507 More Arrow 9,997
Change turnover % -27% More Arrow 4% More Arrow 11%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -5% More Arrow 0% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.