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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sjöuddens Depå AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,682 Less Arrow 15,754 Less Arrow 10,733
Financial expenses 71 Less Arrow 60 Less Arrow 56
Earnings before taxes -131 More Arrow 646 Less Arrow 110
EBITDA 182 More Arrow 950 Less Arrow 298
Total assets 4,396 Equal arrow 4,396 Less Arrow 3,343
Current assets 3,780 Less Arrow 3,656 Less Arrow 2,889
Current liabilities 2,120 Less Arrow 2,026 Less Arrow 1,756
Equity capital 1,014 More Arrow 1,052 Less Arrow 559
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% More Arrow 23.9% Less Arrow 16.7%
Turnover per employee 16,682 Less Arrow 15,754
Profit as a percentage of turnover -0.8% More Arrow 4.1% Less Arrow 1.0%
Return on assets (ROA) -1.4% More Arrow 16.1% Less Arrow 5.0%
Current ratio 178.3% More Arrow 180.5% Less Arrow 164.5%
Return on equity (ROE) -12.9% More Arrow 61.4% Less Arrow 19.7%
Change turnover -190 More Arrow 5,343 Less Arrow 3,556
Change turnover % -1% More Arrow 51% Less Arrow 50%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0%

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.