TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Söderhamns Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,702
|
32,570
|
23,163 |
| Financial expenses |
78
|
93
|
105 |
| Earnings before taxes |
725
|
986
|
603 |
| EBITDA |
968
|
1,273
|
925 |
| Total assets |
14,521
|
14,799
|
10,572 |
| Current assets |
13,763
|
13,917
|
9,593 |
| Current liabilities |
7,272
|
7,983
|
4,600 |
| Equity capital |
6,812
|
6,295
|
5,305 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
16
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.9%
|
42.5%
|
50.2% |
| Turnover per employee |
2,294
|
2,171
|
1,544 |
| Profit as a percentage of turnover |
2.0%
|
3.0%
|
2.6% |
| Return on assets (ROA) |
5.5%
|
7.3%
|
6.7% |
| Current ratio |
189.3%
|
174.3%
|
208.5% |
| Return on equity (ROE) |
10.6%
|
15.7%
|
11.4% |
| Change turnover |
3,545
|
7,764
|
1,016 |
| Change turnover % |
11%
|
31%
|
5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
7%
|
0%
|
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.