TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A. Södergårds Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,773
|
1,565
|
1,620 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,692
|
1,228
|
1,189 |
| EBITDA |
1,254
|
1,114
|
1,117 |
| Total assets |
14,613
|
12,583
|
12,182 |
| Current assets |
14,040
|
12,029
|
11,593 |
| Current liabilities |
230
|
170
|
146 |
| Equity capital |
14,383
|
12,413
|
12,036 |
| - share capital |
405
|
378
|
390 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
98.4%
|
98.6%
|
98.8% |
| Turnover per employee |
1,773
|
1,565
|
1,620 |
| Profit as a percentage of turnover |
95.4%
|
78.5%
|
73.4% |
| Return on assets (ROA) |
11.6%
|
9.8%
|
9.8% |
| Current ratio |
6104.3%
|
7075.9%
|
7940.4% |
| Return on equity (ROE) |
11.8%
|
9.9%
|
9.9% |
| Change turnover |
97
|
-7
|
42 |
| Change turnover % |
6%
|
0%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.