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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kötthallen Sorunda AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 138,527 More Arrow 155,859 More Arrow 160,292
Financial expenses 93 Less Arrow 42 More Arrow 192
Earnings before taxes -4,756 More Arrow 9,309 More Arrow 11,686
EBITDA -4,585 More Arrow 9,264 More Arrow 12,282
Total assets 27,805 Less Arrow 22,415 Less Arrow 22,276
Current assets 26,071 Less Arrow 20,807 Less Arrow 20,563
Current liabilities 20,989 Less Arrow 15,148 More Arrow 15,297
Equity capital 5,042 More Arrow 5,733 More Arrow 5,802
- share capital 688 Less Arrow 676 Less Arrow 631
Employees (average) 22 More Arrow 24 More Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.1% More Arrow 25.6% More Arrow 26.0%
Turnover per employee 6,297 More Arrow 6,494 Less Arrow 6,412
Profit as a percentage of turnover -3.4% More Arrow 6.0% More Arrow 7.3%
Return on assets (ROA) -16.8% More Arrow 41.7% More Arrow 53.3%
Current ratio 124.2% More Arrow 137.4% Less Arrow 134.4%
Return on equity (ROE) -94.3% More Arrow 162.4% More Arrow 201.4%
Change turnover -20,142 More Arrow -15,807 More Arrow 35,855
Change turnover % -13% More Arrow -9% More Arrow 29%
Chg. No. of employees -2 More Arrow -1 Less Arrow -2
Chg. No. of employees % -8% More Arrow -4% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.