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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sorgenfri Miljöservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,030 Less Arrow 5,935 More Arrow 6,008
Financial expenses 1 More Arrow 227 Less Arrow 1
Earnings before taxes 411 More Arrow 520 More Arrow 616
EBITDA 301 More Arrow 756 Less Arrow 629
Total assets 4,630 Less Arrow 4,546 More Arrow 4,621
Current assets 3,941 More Arrow 4,020 More Arrow 4,120
Current liabilities 1,318 Less Arrow 1,300 More Arrow 1,520
Equity capital 3,078 Less Arrow 2,987 Less Arrow 2,859
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 15 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.5% Less Arrow 65.7% Less Arrow 61.9%
Turnover per employee 402 More Arrow 424 More Arrow 429
Profit as a percentage of turnover 6.8% More Arrow 8.8% More Arrow 10.3%
Return on assets (ROA) 8.9% More Arrow 16.4% Less Arrow 13.4%
Current ratio 299.0% More Arrow 309.2% Less Arrow 271.1%
Return on equity (ROE) 13.4% More Arrow 17.4% More Arrow 21.5%
Change turnover 65 More Arrow 414 Less Arrow 164
Change turnover % 1% More Arrow 7% Less Arrow 3%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 7% 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.