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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 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 96,224 More Arrow 97,261 Less Arrow 92,104
Financial expenses 394 More Arrow 462 More Arrow 473
Earnings before taxes 3,719 More Arrow 5,748 More Arrow 6,021
EBITDA 4,408 More Arrow 6,552 More Arrow 7,094
Total assets 85,608 Less Arrow 84,539 Less Arrow 82,102
Current assets 81,044 Less Arrow 80,232 Less Arrow 78,894
Current liabilities 10,124 More Arrow 16,681 More Arrow 16,883
Equity capital 72,894 Less Arrow 65,335 Less Arrow 62,722
- share capital 323 Less Arrow 302 More Arrow 311
Employees (average) 19 More Arrow 20 More Arrow 21

Financial ratios

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Solvency 85.1% Less Arrow 77.3% Less Arrow 76.4%
Turnover per employee 5,064 Less Arrow 4,863 Less Arrow 4,386
Profit as a percentage of turnover 3.9% More Arrow 5.9% More Arrow 6.5%
Return on assets (ROA) 4.8% More Arrow 7.3% More Arrow 7.9%
Current ratio 800.5% Less Arrow 481.0% Less Arrow 467.3%
Return on equity (ROE) 5.1% More Arrow 8.8% More Arrow 9.6%
Change turnover -7,912 More Arrow 7,948 Less Arrow -29,624
Change turnover % -8% More Arrow 9% Less Arrow -24%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -2
Chg. No. of employees % -5% Equal arrow -5% Less Arrow -9%

Total value of public sale

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (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.