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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sorgenfri Miljöservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 809 Less Arrow 798 More Arrow 808
Financial expenses 0 More Arrow 31 Less Arrow 0
Earnings before taxes 55 More Arrow 70 More Arrow 83
EBITDA 40 More Arrow 102 Less Arrow 85
Total assets 621 Less Arrow 611 More Arrow 621
Current assets 529 More Arrow 541 More Arrow 554
Current liabilities 177 Less Arrow 175 More Arrow 204
Equity capital 413 Less Arrow 402 Less Arrow 384
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 15 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.5% Less Arrow 65.8% Less Arrow 61.8%
Turnover per employee 54 More Arrow 57 More Arrow 58
Profit as a percentage of turnover 6.8% More Arrow 8.8% More Arrow 10.3%
Return on assets (ROA) 8.9% More Arrow 16.5% Less Arrow 13.4%
Current ratio 298.9% More Arrow 309.1% Less Arrow 271.6%
Return on equity (ROE) 13.3% More Arrow 17.4% More Arrow 21.6%
Change turnover 9 More Arrow 56 Less Arrow 22
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.