TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Söderberg & Haak Kvänum AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,770
|
46,450
|
41,142 |
| Financial expenses |
384
|
137
|
318 |
| Earnings before taxes |
-5,008
|
-4,431
|
-2,608 |
| EBITDA |
-4,595
|
-4,244
|
-2,210 |
| Total assets |
60,343
|
19,427
|
18,539 |
| Current assets |
59,976
|
19,342
|
18,484 |
| Current liabilities |
48,512
|
8,464
|
8,514 |
| Equity capital |
11,581
|
10,833
|
9,747 |
| - share capital |
507
|
473
|
488 |
| Employees (average) |
13
|
12
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.2%
|
55.8%
|
52.6% |
| Turnover per employee |
4,213
|
3,871
|
4,114 |
| Profit as a percentage of turnover |
-9.1%
|
-9.5%
|
-6.3% |
| Return on assets (ROA) |
-7.7%
|
-22.1%
|
-12.4% |
| Current ratio |
123.6%
|
228.5%
|
217.1% |
| Return on equity (ROE) |
-43.2%
|
-40.9%
|
-26.8% |
| Change turnover |
5,024
|
6,545
|
-22,973 |
| Change turnover % |
10%
|
16%
|
-36% |
| Chg. No. of employees |
1
|
2
|
-3 |
| Chg. No. of employees % |
8%
|
20%
|
-23% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.