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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sundsvall Södra Sotningsdistrikt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,802 More Arrow 14,143 More Arrow 14,219
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes -233 Less Arrow -740 More Arrow 8
EBITDA -176 Less Arrow -782 More Arrow 49
Total assets 2,757 More Arrow 2,800 More Arrow 3,713
Current assets 2,382 More Arrow 2,398 More Arrow 3,411
Current liabilities 1,260 More Arrow 1,263 More Arrow 2,310
Equity capital 1,471 More Arrow 1,517 Less Arrow 1,378
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 More Arrow 22 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.4% More Arrow 54.2% Less Arrow 37.1%
Turnover per employee 657 Less Arrow 643 Less Arrow 618
Profit as a percentage of turnover -1.7% Less Arrow -5.2% More Arrow 0.1%
Return on assets (ROA) -8.3% Less Arrow -26.4% More Arrow 0.2%
Current ratio 189.0% More Arrow 189.9% Less Arrow 147.7%
Return on equity (ROE) -15.8% Less Arrow -48.8% More Arrow 0.6%
Change turnover -341 More Arrow -76 Less Arrow -6,839
Change turnover % -2% More Arrow -1% Less Arrow -32%
Chg. No. of employees -1 Equal arrow -1 Equal arrow -1
Chg. No. of employees % -5% More Arrow -4% Equal arrow -4%

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.