TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SW Söderby AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
154,304
|
89,561
|
74,261 |
| Financial expenses |
2,505
|
1,515
|
1,318 |
| Earnings before taxes |
-4,242
|
14
|
63 |
| EBITDA |
-42
|
3,066
|
-1,575 |
| Total assets |
126,270
|
114,541
|
118,333 |
| Current assets |
42,775
|
36,337
|
37,026 |
| Current liabilities |
31,306
|
24,799
|
19,174 |
| Equity capital |
57,885
|
57,419
|
58,659 |
| - share capital |
3,039
|
2,838
|
2,926 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
45.8%
|
50.1%
|
49.6% |
| Turnover per employee |
19,288
|
12,794
|
10,609 |
| Profit as a percentage of turnover |
-2.7%
|
0.0%
|
0.1% |
| Return on assets (ROA) |
-1.4%
|
1.3%
|
1.2% |
| Current ratio |
136.6%
|
146.5%
|
193.1% |
| Return on equity (ROE) |
-7.3%
|
0.0%
|
0.1% |
| Change turnover |
58,388
|
17,532
|
-25,098 |
| Change turnover % |
61%
|
24%
|
-25% |
| Chg. No. of employees |
1
|
0
|
-3 |
| Chg. No. of employees % |
14%
|
0%
|
-30% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.