TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rörbolaget M. Söderkvist AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,685
|
20,070
|
20,957 |
| Financial expenses |
7
|
1
|
0 |
| Earnings before taxes |
4,024
|
4,321
|
3,748 |
| EBITDA |
4,028
|
4,331
|
3,781 |
| Total assets |
16,232
|
16,044
|
13,444 |
| Current assets |
16,227
|
15,995
|
13,331 |
| Current liabilities |
7,606
|
8,704
|
4,156 |
| Equity capital |
8,626
|
7,330
|
8,554 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.1%
|
45.7%
|
63.6% |
| Turnover per employee |
2,368
|
2,007
|
1,905 |
| Profit as a percentage of turnover |
17.0%
|
21.5%
|
17.9% |
| Return on assets (ROA) |
24.8%
|
26.9%
|
27.9% |
| Current ratio |
213.3%
|
183.8%
|
320.8% |
| Return on equity (ROE) |
46.6%
|
58.9%
|
43.8% |
| Change turnover |
2,190
|
-256
|
4,911 |
| Change turnover % |
10%
|
-1%
|
31% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-9%
|
22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.