TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Automationsgruppen Södra AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,098
|
33,523
|
26,297 |
Financial expenses |
2
|
1
|
0 |
Earnings before taxes |
2,772
|
1,627
|
1,926 |
EBITDA |
2,776
|
1,673
|
1,990 |
Total assets |
15,919
|
16,092
|
15,656 |
Current assets |
15,904
|
16,038
|
15,502 |
Current liabilities |
12,016
|
11,315
|
11,040 |
Equity capital |
3,655
|
4,306
|
4,145 |
- share capital |
101
|
95
|
98 |
Employees (average) |
9
|
10
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.0%
|
26.8%
|
26.5% |
Turnover per employee |
3,566
|
3,352
|
2,922 |
Profit as a percentage of turnover |
8.6%
|
4.9%
|
7.3% |
Return on assets (ROA) |
17.4%
|
10.1%
|
12.3% |
Current ratio |
132.4%
|
141.7%
|
140.4% |
Return on equity (ROE) |
75.8%
|
37.8%
|
46.5% |
Change turnover |
-3,804
|
8,017
|
-958 |
Change turnover % |
-11%
|
31%
|
-4% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-10%
|
11%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.