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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sorgenfri Miljöservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,978 Less Arrow 8,881 Less Arrow 8,262
Financial expenses 2 More Arrow 340 Less Arrow 2
Earnings before taxes 612 More Arrow 778 More Arrow 847
EBITDA 448 More Arrow 1,132 Less Arrow 865
Total assets 6,893 Less Arrow 6,803 Less Arrow 6,355
Current assets 5,868 More Arrow 6,016 Less Arrow 5,666
Current liabilities 1,962 Less Arrow 1,945 More Arrow 2,090
Equity capital 4,583 Less Arrow 4,470 Less Arrow 3,932
- share capital 50 Equal arrow 50 Equal arrow 50
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 599 More Arrow 634 Less Arrow 590
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 299.1% More Arrow 309.3% Less Arrow 271.1%
Return on equity (ROE) 13.4% More Arrow 17.4% More Arrow 21.5%
Change turnover 97 More Arrow 619 Less Arrow 225
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.