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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Grossistservice på Söder AB

Closing information (x1000 NOK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 97,261 Less Arrow 92,104 More Arrow 111,965
Financial expenses 462 More Arrow 473 Less Arrow 371
Earnings before taxes 5,748 More Arrow 6,021 Less Arrow 4,348
EBITDA 6,552 More Arrow 7,094 Less Arrow 5,633
Total assets 84,539 Less Arrow 82,102 Less Arrow 77,261
Current assets 80,232 Less Arrow 78,894 Less Arrow 73,476
Current liabilities 16,681 More Arrow 16,883 More Arrow 19,408
Equity capital 65,335 Less Arrow 62,722 Less Arrow 53,350
- share capital 302 More Arrow 311 Less Arrow 286
Employees (average) 20 More Arrow 21 More Arrow 23

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 77.3% Less Arrow 76.4% Less Arrow 69.1%
Turnover per employee 4,863 Less Arrow 4,386 More Arrow 4,868
Profit as a percentage of turnover 5.9% More Arrow 6.5% Less Arrow 3.9%
Return on assets (ROA) 7.3% More Arrow 7.9% Less Arrow 6.1%
Current ratio 481.0% Less Arrow 467.3% Less Arrow 378.6%
Return on equity (ROE) 8.8% More Arrow 9.6% Less Arrow 8.1%
Change turnover 7,948 Less Arrow -29,624 More Arrow 13,412
Change turnover % 9% Less Arrow -24% More Arrow 14%
Chg. No. of employees -1 Less Arrow -2 More Arrow -1
Chg. No. of employees % -5% Less Arrow -9% More Arrow -4%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
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.