TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sörmlands Gårdsservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,967
|
4,470
|
4,201 |
| Financial expenses |
10
|
7
|
6 |
| Earnings before taxes |
306
|
292
|
196 |
| EBITDA |
330
|
334
|
246 |
| Total assets |
2,271
|
1,943
|
1,760 |
| Current assets |
2,018
|
1,667
|
1,408 |
| Current liabilities |
582
|
474
|
368 |
| Equity capital |
1,425
|
1,262
|
1,208 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.7%
|
65.0%
|
68.6% |
| Turnover per employee |
4,967
|
4,470
|
4,201 |
| Profit as a percentage of turnover |
6.2%
|
6.5%
|
4.7% |
| Return on assets (ROA) |
13.9%
|
15.4%
|
11.5% |
| Current ratio |
346.7%
|
351.7%
|
382.6% |
| Return on equity (ROE) |
21.5%
|
23.1%
|
16.2% |
| Change turnover |
474
|
610
|
284 |
| Change turnover % |
11%
|
16%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.