TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sofidel Sweden AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,102,996 | 860,173 | 932,526 |
Financial expenses | 14,812 | 9,697 | 11,942 |
Earnings before taxes | 148,483 | 36,956 | 123,095 |
EBITDA | 206,808 | 93,556 | 185,715 |
Total assets | 1,190,156 | 928,478 | 918,219 |
Current assets | 584,821 | 320,822 | 233,018 |
Current liabilities | 294,862 | 237,853 | 213,392 |
Equity capital | 807,408 | 613,762 | 617,662 |
- share capital | 105 | 100 | 105 |
Employees (average) | 185 | 190 | 192 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 67.8% | 66.1% | 67.3% |
Turnover per employee | 5,962 | 4,527 | 4,857 |
Profit as a percentage of turnover | 13.5% | 4.3% | 13.2% |
Return on assets (ROA) | 13.7% | 5.0% | 14.7% |
Current ratio | 198.3% | 134.9% | 109.2% |
Return on equity (ROE) | 18.4% | 6.0% | 19.9% |
Change turnover | 268,674 | -7,924 | 38,176 |
Change turnover % | 32% | -1% | 4% |
Chg. No. of employees | -5 | -2 | 14 |
Chg. No. of employees % | -3% | -1% | 8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.