TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Söderåsens Drift AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,005
|
3,856
|
2,775 |
| Financial expenses |
19
|
4
|
2 |
| Earnings before taxes |
731
|
458
|
202 |
| EBITDA |
942
|
533
|
290 |
| Total assets |
2,937
|
1,889
|
1,504 |
| Current assets |
2,167
|
1,559
|
1,125 |
| Current liabilities |
709
|
336
|
215 |
| Equity capital |
1,935
|
1,494
|
1,210 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.9%
|
79.1%
|
80.5% |
| Turnover per employee |
1,001
|
964
|
925 |
| Profit as a percentage of turnover |
14.6%
|
11.9%
|
7.3% |
| Return on assets (ROA) |
25.5%
|
24.5%
|
13.6% |
| Current ratio |
305.6%
|
464.0%
|
523.3% |
| Return on equity (ROE) |
37.8%
|
30.7%
|
16.7% |
| Change turnover |
1,080
|
883
|
-174 |
| Change turnover % |
28%
|
30%
|
-6% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.