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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Socionomkraft AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 100,035 Less Arrow 73,645 Less Arrow 52,273
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 8,572 Less Arrow 5,620 Less Arrow 3,465
EBITDA 8,331 Less Arrow 5,620 Less Arrow 3,465
Total assets 30,196 Less Arrow 21,992 Less Arrow 15,420
Current assets 30,196 Less Arrow 21,992 Less Arrow 15,420
Current liabilities 16,374 Less Arrow 12,453 Less Arrow 8,903
Equity capital 12,481 Less Arrow 8,657 Less Arrow 5,829
- share capital 71 Less Arrow 47 More Arrow 49
Employees (average) 30 Less Arrow 25 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.3% Less Arrow 39.4% Less Arrow 37.8%
Turnover per employee 3,334 Less Arrow 2,946 Less Arrow 2,751
Profit as a percentage of turnover 8.6% Less Arrow 7.6% Less Arrow 6.6%
Return on assets (ROA) 28.4% Less Arrow 25.6% Less Arrow 22.5%
Current ratio 184.4% Less Arrow 176.6% Less Arrow 173.2%
Return on equity (ROE) 68.7% Less Arrow 64.9% Less Arrow 59.4%
Change turnover 21,164 More Arrow 22,943 Less Arrow 19,655
Change turnover % 27% More Arrow 45% More Arrow 60%
Chg. No. of employees 5 More Arrow 6 Less Arrow 2
Chg. No. of employees % 20% More Arrow 32% Less Arrow 12%

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.