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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sörgårdens Såg o Lantbruk AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,612 Less Arrow 12,042 Less Arrow 9,232
Financial expenses 334 Less Arrow 222 Less Arrow 163
Earnings before taxes 2,617 Less Arrow 2,577 Less Arrow 1,219
EBITDA 4,514 Less Arrow 4,226 Less Arrow 2,872
Total assets 20,338 Less Arrow 19,228 Less Arrow 15,623
Current assets 5,585 Less Arrow 5,085 Less Arrow 3,128
Current liabilities 3,311 More Arrow 4,095 Less Arrow 2,776
Equity capital 11,637 Less Arrow 9,581 Less Arrow 7,587
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.2% Less Arrow 49.8% Less Arrow 48.6%
Turnover per employee 1,945 More Arrow 2,007 Less Arrow 1,539
Profit as a percentage of turnover 19.2% More Arrow 21.4% Less Arrow 13.2%
Return on assets (ROA) 14.5% More Arrow 14.6% Less Arrow 8.8%
Current ratio 168.7% Less Arrow 124.2% Less Arrow 112.7%
Return on equity (ROE) 22.5% More Arrow 26.9% Less Arrow 16.1%
Change turnover 1,570 More Arrow 2,810 Less Arrow 759
Change turnover % 13% More Arrow 30% Less Arrow 9%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 17% Less Arrow 0% Equal arrow 0%

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.