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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Social Initiative Norden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,899 Less Arrow 1,855 Less Arrow 1,812
Financial expenses 1 More Arrow 5 Less Arrow 0
Earnings before taxes -216 More Arrow 215 Less Arrow -190
EBITDA -218 More Arrow 219 Less Arrow -189
Total assets 2,551 Less Arrow 2,039 More Arrow 2,848
Current assets 2,551 Less Arrow 2,039 More Arrow 2,848
Current liabilities 2,089 Less Arrow 1,407 More Arrow 2,407
Equity capital 462 More Arrow 629 Less Arrow 441
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.1% More Arrow 30.8% Less Arrow 15.5%
Turnover per employee 633 More Arrow 928 Less Arrow 604
Profit as a percentage of turnover -11.4% More Arrow 11.6% Less Arrow -10.5%
Return on assets (ROA) -8.4% More Arrow 10.8% Less Arrow -6.7%
Current ratio 122.1% More Arrow 144.9% Less Arrow 118.3%
Return on equity (ROE) -46.8% More Arrow 34.2% Less Arrow -43.1%
Change turnover -87 More Arrow 97 Less Arrow 18
Change turnover % -4% More Arrow 6% Less Arrow 1%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 50% Less Arrow -33% More Arrow 50%

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.