TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Söderhamn Nära AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
323,560
|
293,201
|
275,043 |
Financial expenses |
6,334
|
4,318
|
3,872 |
Earnings before taxes |
6,050
|
18,643
|
15,385 |
EBITDA |
65,633
|
71,023
|
68,648 |
Total assets |
728,110
|
669,053
|
677,247 |
Current assets |
118,628
|
121,208
|
110,703 |
Current liabilities |
91,724
|
73,146
|
60,017 |
Equity capital |
321,623
|
301,400
|
299,122 |
- share capital |
20,261
|
18,918
|
19,504 |
Employees (average) |
127
|
125
|
120 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.2%
|
45.0%
|
44.2% |
Turnover per employee |
2,548
|
2,346
|
2,292 |
Profit as a percentage of turnover |
1.9%
|
6.4%
|
5.6% |
Return on assets (ROA) |
1.7%
|
3.4%
|
2.8% |
Current ratio |
129.3%
|
165.7%
|
184.5% |
Return on equity (ROE) |
1.9%
|
6.2%
|
5.1% |
Change turnover |
9,555
|
26,424
|
27,633 |
Change turnover % |
3%
|
10%
|
11% |
Chg. No. of employees |
2
|
5
|
8 |
Chg. No. of employees % |
2%
|
4%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.