# Södermalms Express AB (5590953450)

> Södermalms Express AB is a limited company with organisation number 5590953450, registered 2017-01-02. According to the annual report for the financial year ending 2024-06-30, net revenue was 2.00 MSEK.

## Facts

| | |
|---|---|
| Organisation number | 5590953450 |
| Company form | AB-ORGFO |
| Registered | 2017-01-02 |
| Latest annual report | 2024-06-30, filed 2024-09-22 |

## Key figures

| Key figure (MSEK, % / people) | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
|---|---:|---:|---:|---:|---:|
| Net revenue | 2.00 | 1.80 | 2.31 | 1.85 | 2.72 |
| Operating result | 0.06 | -0.47 | – | 0.03 | 0.15 |
| Net result | 0.05 | -0.35 | – | 0.01 | 0.12 |
| Total assets | 1.65 | 0.93 | – | 2.13 | 1.63 |
| Equity | 0.10 | -0.10 | – | 0.21 | 0.20 |
| Equity ratio | 6.0 % | -10.0 % | 36.0 % | 10.0 % | 12.0 % |
| Average employees | 2 | – | – | 4 | 4 |

## What changed

2020-06-30 → 2024-06-30: 10 material changes.

- Average employees down: 4 -> 2 (-50.0%)
- Net revenue down: 2 719 601 -> 2 003 147 (-26.3%)
- Operating income down: 3 174 601 -> 2 098 722 (-33.9%)
- Tax no longer reported (was 97 509)
- Personnel costs down: 1 268 791 -> 323 767 (-74.5%)
- Total assets up: 1 103 832 -> 1 647 897 (+49.3%)
- Long-term liabilities up: 447 666 -> 1 079 461 (+141.1%)
- New signatory (Styrelseledamot)

## Compared with similar companies

Peer group: size (n=7757), at least 15 companies. Quartiles (P25, P50, P75) and the company's value:

- Revenue growth: 11.3 % (P25 -20.8 %, P50 1.4 %, P75 27.1 %)
- Operating margin: 2.9 % (P25 1.1 %, P50 13.1 %, P75 33.4 %)
- Equity ratio: 6.0 % (P25 42.0 %, P50 63.0 %, P75 80.6 %)
- Revenue per employee: 1.00 (P25 0.53, P50 0.95, P75 1.47)

## Signatories and auditor

1 signatories in the latest report. Names are shown to signed-in users only.

## Digital annual reports

- 2023-07-01 – 2024-06-30 (filed 2024-09-22)
- 2020-07-01 – 2021-06-30 (filed 2022-01-02)
- 2019-07-01 – 2020-06-30 (filed 2021-01-10)

## Sources and use

Källa: Bolagsverket och SCB, egen bearbetning.

Only digitally filed annual reports are included. A missing year does not mean the report is missing at the authority.
Signals and ratings are not shown here.

Last updated: 2024-09-22.
Page with more detail and source links: https://bolagsdelta.se/en/company/sodermalms-express-ab-5590953450
Svenska: https://bolagsdelta.se/foretag/sodermalms-express-ab-5590953450

Feel free to cite with a link to the page. The data is processed from Bolagsverket and SCB and is not a credit report.