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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sotarn i Mark Dick Hållden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 584 Less Arrow 489 More Arrow 609
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 140 Less Arrow 6 Less Arrow 1
EBITDA 146 Less Arrow 12 Less Arrow 6
Total assets 160 Less Arrow 140 More Arrow 183
Current assets 151 Less Arrow 133 More Arrow 168
Current liabilities 58 Less Arrow 46 More Arrow 87
Equity capital 100 Less Arrow 92 More Arrow 95
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.5% More Arrow 65.7% Less Arrow 51.9%
Turnover per employee 117 Less Arrow 70 More Arrow 76
Profit as a percentage of turnover 24.0% Less Arrow 1.2% Less Arrow 0.2%
Return on assets (ROA) 87.5% Less Arrow 4.3% Less Arrow 0.5%
Current ratio 260.3% More Arrow 289.1% Less Arrow 193.1%
Return on equity (ROE) 140.0% Less Arrow 6.5% Less Arrow 1.1%
Change turnover 94 Less Arrow -71 More Arrow 240
Change turnover % 19% Less Arrow -13% More Arrow 65%
Chg. No. of employees -2 More Arrow -1 More Arrow 1
Chg. No. of employees % -29% More Arrow -13% More Arrow 14%

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.