TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Söderby Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
150,503
|
85,174
|
69,354 |
| Financial expenses |
399
|
185
|
269 |
| Earnings before taxes |
-3,135
|
116
|
-4,745 |
| EBITDA |
-2,737
|
301
|
-4,476 |
| Total assets |
36,452
|
31,281
|
24,265 |
| Current assets |
35,248
|
30,747
|
24,265 |
| Current liabilities |
29,200
|
22,228
|
15,622 |
| Equity capital |
7,100
|
8,968
|
8,575 |
| - share capital |
608
|
568
|
585 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.5%
|
28.7%
|
35.3% |
| Turnover per employee |
18,813
|
12,168
|
9,908 |
| Profit as a percentage of turnover |
-2.1%
|
0.1%
|
-6.8% |
| Return on assets (ROA) |
-7.5%
|
1.0%
|
-18.4% |
| Current ratio |
120.7%
|
138.3%
|
155.3% |
| Return on equity (ROE) |
-44.2%
|
1.3%
|
-55.3% |
| Change turnover |
59,286
|
17,904
|
-33,342 |
| Change turnover % |
65%
|
27%
|
-32% |
| Chg. No. of employees |
1
|
0
|
-3 |
| Chg. No. of employees % |
14%
|
0%
|
-30% |
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.