TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Södermarks Grus & Co AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,856
|
12,210
|
10,905 |
| Financial expenses |
349
|
110
|
63 |
| Earnings before taxes |
99
|
103
|
-284 |
| EBITDA |
1,357
|
668
|
824 |
| Total assets |
11,841
|
8,660
|
6,281 |
| Current assets |
3,006
|
2,977
|
3,317 |
| Current liabilities |
3,415
|
2,685
|
2,103 |
| Equity capital |
2,053
|
1,836
|
1,797 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.3%
|
21.2%
|
28.6% |
| Turnover per employee |
2,476
|
2,442
|
2,181 |
| Profit as a percentage of turnover |
0.7%
|
0.8%
|
-2.6% |
| Return on assets (ROA) |
3.8%
|
2.5%
|
-3.5% |
| Current ratio |
88.0%
|
110.9%
|
157.7% |
| Return on equity (ROE) |
4.8%
|
5.6%
|
-15.8% |
| Change turnover |
1,780
|
1,633
|
2,163 |
| Change turnover % |
14%
|
15%
|
25% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
25% |
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.