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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SörmlanD's Alltjänst AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,577 Less Arrow 3,229 Less Arrow 2,924
Financial expenses 14 Less Arrow 5 Less Arrow 1
Earnings before taxes 721 Less Arrow 387 More Arrow 608
EBITDA 802 Less Arrow 412 More Arrow 621
Total assets 1,276 Less Arrow 1,222 Less Arrow 1,192
Current assets 1,010 Less Arrow 928 More Arrow 1,136
Current liabilities 423 More Arrow 442 Less Arrow 385
Equity capital 707 Less Arrow 640 More Arrow 807
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 22 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 55.4% Less Arrow 52.4% More Arrow 67.7%
Turnover per employee 208 More Arrow 231 Less Arrow 225
Profit as a percentage of turnover 15.8% Less Arrow 12.0% More Arrow 20.8%
Return on assets (ROA) 57.6% Less Arrow 32.1% More Arrow 51.1%
Current ratio 238.8% Less Arrow 210.0% More Arrow 295.1%
Return on equity (ROE) 102.0% Less Arrow 60.5% More Arrow 75.3%
Change turnover 1,464 Less Arrow 563 More Arrow 1,831
Change turnover % 47% Less Arrow 21% More Arrow 168%
Chg. No. of employees 8 Less Arrow 1 More Arrow 2
Chg. No. of employees % 57% Less Arrow 8% More Arrow 18%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.