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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Söderberg & Haak Maskin AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 552,625 More Arrow 582,470 More Arrow 620,476
Financial expenses 20,540 Less Arrow 7,556 Less Arrow 6,075
Earnings before taxes -45,769 More Arrow 7,268 Less Arrow -5,911
EBITDA -31,667 More Arrow 10,589 Less Arrow 3,335
Total assets 589,248 Less Arrow 475,070 Less Arrow 399,773
Current assets 540,518 Less Arrow 424,541 Less Arrow 315,473
Current liabilities 415,422 Less Arrow 299,206 Less Arrow 230,979
Equity capital 170,580 More Arrow 172,419 Less Arrow 164,625
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
Employees (average) 50 Equal arrow 50 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.9% More Arrow 36.3% More Arrow 41.2%
Turnover per employee 11,052 More Arrow 11,649 More Arrow 13,489
Profit as a percentage of turnover -8.3% More Arrow 1.2% Less Arrow -1.0%
Return on assets (ROA) -4.3% More Arrow 3.1% Less Arrow 0.0%
Current ratio 130.1% More Arrow 141.9% Less Arrow 136.6%
Return on equity (ROE) -26.8% More Arrow 4.2% Less Arrow -3.6%
Change turnover -71,176 More Arrow -19,358 More Arrow -11,291
Change turnover % -11% More Arrow -3% More Arrow -2%
Chg. No. of employees 0 More Arrow 4 Less Arrow -2
Chg. No. of employees % 0% More Arrow 9% Less Arrow -4%

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.