TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rederi AB Soya
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,662,408
|
2,395,152
|
1,562,110 |
| Financial expenses |
512,594
|
359,703
|
112,767 |
| Earnings before taxes |
3,847,102
|
3,712,892
|
2,466,525 |
| EBITDA |
4,643,981
|
4,350,349
|
2,537,491 |
| Total assets |
29,549,977
|
25,189,028
|
18,691,771 |
| Current assets |
3,029,976
|
1,987,964
|
1,121,715 |
| Current liabilities |
2,646,583
|
2,190,586
|
1,645,268 |
| Equity capital |
19,662,217
|
16,917,296
|
13,081,353 |
| - share capital |
7,735
|
7,598
|
7,094 |
| Employees (average) |
1,103
|
705
|
569 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
66.5%
|
67.2%
|
70.0% |
| Turnover per employee |
2,414
|
3,397
|
2,745 |
| Profit as a percentage of turnover |
144.5%
|
155.0%
|
157.9% |
| Return on assets (ROA) |
14.8%
|
16.2%
|
13.8% |
| Current ratio |
114.5%
|
90.8%
|
68.2% |
| Return on equity (ROE) |
19.6%
|
21.9%
|
18.9% |
| Change turnover |
224,069
|
722,200
|
351,693 |
| Change turnover % |
9%
|
43%
|
29% |
| Chg. No. of employees |
398
|
136
|
70 |
| Chg. No. of employees % |
56%
|
24%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.