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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sot & Ventgruppen Halland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,531 Less Arrow 12,149 Less Arrow 10,482
Financial expenses 1 More Arrow 2 Equal arrow 2
Earnings before taxes 3,515 Less Arrow -1,556 More Arrow -348
EBITDA 3,538 Less Arrow -1,524 More Arrow -333
Total assets 5,334 Less Arrow 4,169 Less Arrow 3,672
Current assets 5,282 Less Arrow 4,125 Less Arrow 3,608
Current liabilities 2,829 Less Arrow 1,723 Less Arrow 1,184
Equity capital 2,493 Less Arrow 2,444 More Arrow 2,488
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 Less Arrow 7 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.7% More Arrow 58.6% More Arrow 67.8%
Turnover per employee 1,235 More Arrow 1,736 More Arrow 2,620
Profit as a percentage of turnover 19.0% Less Arrow -12.8% More Arrow -3.3%
Return on assets (ROA) 65.9% Less Arrow -37.3% More Arrow -9.4%
Current ratio 186.7% More Arrow 239.4% More Arrow 304.7%
Return on equity (ROE) 141.0% Less Arrow -63.7% More Arrow -14.0%
Change turnover 6,382 Less Arrow 1,667 More Arrow 3,369
Change turnover % 53% Less Arrow 16% More Arrow 47%
Chg. No. of employees 8 Less Arrow 3 Less Arrow 0
Chg. No. of employees % 114% Less Arrow 75% Less 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.