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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kötthallen Sorunda AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 155,859 More Arrow 160,292 Less Arrow 128,293
Financial expenses 42 More Arrow 192 Less Arrow 29
Earnings before taxes 9,309 More Arrow 11,686 Less Arrow 5,121
EBITDA 9,264 More Arrow 12,282 Less Arrow 6,146
Total assets 22,415 Less Arrow 22,276 More Arrow 22,861
Current assets 20,807 Less Arrow 20,563 More Arrow 21,178
Current liabilities 15,148 More Arrow 15,297 Less Arrow 15,262
Equity capital 5,733 More Arrow 5,802 More Arrow 6,774
- share capital 676 Less Arrow 631 More Arrow 650
Employees (average) 24 More Arrow 25 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.6% More Arrow 26.0% More Arrow 29.6%
Turnover per employee 6,494 Less Arrow 6,412 Less Arrow 4,752
Profit as a percentage of turnover 6.0% More Arrow 7.3% Less Arrow 4.0%
Return on assets (ROA) 41.7% More Arrow 53.3% Less Arrow 22.5%
Current ratio 137.4% Less Arrow 134.4% More Arrow 138.8%
Return on equity (ROE) 162.4% More Arrow 201.4% Less Arrow 75.6%
Change turnover -15,807 More Arrow 35,855 Less Arrow 14,853
Change turnover % -9% More Arrow 29% Less Arrow 13%
Chg. No. of employees -1 Less Arrow -2 Equal arrow -2
Chg. No. of employees % -4% Less Arrow -7% Equal arrow -7%

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.