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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Söderhamns Industrihus AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,138 Less Arrow 10,334 Less Arrow 9,739
Financial expenses 676 Less Arrow 593 Less Arrow 589
Earnings before taxes 1,826 Less Arrow 1,088 Less Arrow 324
EBITDA 3,322 Less Arrow 2,457 Less Arrow 1,668
Total assets 59,791 Less Arrow 54,281 Less Arrow 53,962
Current assets 4,012 Less Arrow 2,020 Less Arrow 1,093
Current liabilities 14,652 Less Arrow 12,893 Less Arrow 10,328
Equity capital 2,045 Less Arrow 1,311 More Arrow 2,503
- share capital 355 Less Arrow 331 More Arrow 341
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.4% Less Arrow 2.4% More Arrow 4.6%
Turnover per employee 2,428 Less Arrow 1,722 Less Arrow 1,623
Profit as a percentage of turnover 15.0% Less Arrow 10.5% Less Arrow 3.3%
Return on assets (ROA) 4.2% Less Arrow 3.1% Less Arrow 1.7%
Current ratio 27.4% Less Arrow 15.7% Less Arrow 10.6%
Return on equity (ROE) 89.3% Less Arrow 83.0% Less Arrow 12.9%
Change turnover 1,071 Less Arrow 888 Less Arrow -1,168
Change turnover % 10% Less Arrow 9% Less Arrow -11%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

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.