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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Chokladfabriken på Söder AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,419 More Arrow 22,638 More Arrow 26,116
Financial expenses 182 Less Arrow 52 Less Arrow 46
Earnings before taxes -3,616 More Arrow -1,746 More Arrow 1,111
EBITDA -3,188 More Arrow -1,456 More Arrow 1,404
Total assets 7,701 More Arrow 8,799 More Arrow 12,233
Current assets 5,705 More Arrow 6,799 More Arrow 9,916
Current liabilities 4,473 More Arrow 4,545 More Arrow 5,975
Equity capital 306 More Arrow 3,663 More Arrow 5,575
- share capital 158 Less Arrow 148 Less Arrow 146
Employees (average) 17 More Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.0% More Arrow 41.6% More Arrow 45.6%
Turnover per employee 1,260 Less Arrow 1,191 More Arrow 1,451
Profit as a percentage of turnover -16.9% More Arrow -7.7% More Arrow 4.3%
Return on assets (ROA) -44.6% More Arrow -19.3% More Arrow 9.5%
Current ratio 127.5% More Arrow 149.6% More Arrow 166.0%
Return on equity (ROE) -1181.7% More Arrow -47.7% More Arrow 19.9%
Change turnover -2,825 More Arrow -2,694 More Arrow 4,195
Change turnover % -12% More Arrow -11% More Arrow 19%
Chg. No. of employees -2 More Arrow 1 Less Arrow -2
Chg. No. of employees % -11% More Arrow 6% Less Arrow -10%

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.