TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SOMMER Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,774
|
31,875
|
34,119 |
| Financial expenses |
49
|
10
|
1 |
| Earnings before taxes |
1,832
|
2,078
|
2,720 |
| EBITDA |
1,977
|
2,103
|
2,426 |
| Total assets |
13,409
|
12,347
|
13,531 |
| Current assets |
12,113
|
10,259
|
11,388 |
| Current liabilities |
5,868
|
6,142
|
6,557 |
| Equity capital |
6,416
|
4,967
|
6,541 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.8%
|
40.2%
|
48.3% |
| Turnover per employee |
2,707
|
2,898
|
3,102 |
| Profit as a percentage of turnover |
6.2%
|
6.5%
|
8.0% |
| Return on assets (ROA) |
14.0%
|
16.9%
|
20.1% |
| Current ratio |
206.4%
|
167.0%
|
173.7% |
| Return on equity (ROE) |
28.6%
|
41.8%
|
41.6% |
| Change turnover |
-2,265
|
519
|
4,383 |
| Change turnover % |
-7%
|
2%
|
15% |
| Chg. No. of employees |
0
|
0
|
4 |
| Chg. No. of employees % |
0%
|
0%
|
57% |
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.