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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SörmlanD's Alltjänst AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 7,213 Less Arrow 4,906 Less Arrow 4,051
Financial expenses 22 Less Arrow 8 Less Arrow 1
Earnings before taxes 1,136 Less Arrow 588 More Arrow 842
EBITDA 1,264 Less Arrow 626 More Arrow 860
Total assets 2,010 Less Arrow 1,857 Less Arrow 1,651
Current assets 1,591 Less Arrow 1,410 More Arrow 1,574
Current liabilities 667 More Arrow 671 Less Arrow 533
Equity capital 1,114 Less Arrow 973 More Arrow 1,118
- share capital 100 Equal arrow 100 Equal arrow 100
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 328 More Arrow 350 Less Arrow 312
Profit as a percentage of turnover 15.7% Less Arrow 12.0% More Arrow 20.8%
Return on assets (ROA) 57.6% Less Arrow 32.1% More Arrow 51.1%
Current ratio 238.5% Less Arrow 210.1% More Arrow 295.3%
Return on equity (ROE) 102.0% Less Arrow 60.4% More Arrow 75.3%
Change turnover 2,307 Less Arrow 855 More Arrow 2,537
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.