TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Södernäs Administration & Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,600
|
918
|
788 |
| Financial expenses |
23
|
10
|
0 |
| Earnings before taxes |
1,506
|
536
|
85 |
| EBITDA |
1,912
|
864
|
299 |
| Total assets |
4,497
|
3,106
|
1,895 |
| Current assets |
3,343
|
2,109
|
1,517 |
| Current liabilities |
655
|
652
|
161 |
| Equity capital |
3,321
|
1,994
|
1,619 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.8%
|
64.2%
|
85.4% |
| Turnover per employee |
2,600
|
918
|
788 |
| Profit as a percentage of turnover |
57.9%
|
58.4%
|
10.8% |
| Return on assets (ROA) |
34.0%
|
17.6%
|
4.5% |
| Current ratio |
510.4%
|
323.5%
|
942.2% |
| Return on equity (ROE) |
45.3%
|
26.9%
|
5.3% |
| Change turnover |
1,618
|
153
|
-1,184 |
| Change turnover % |
165%
|
20%
|
-60% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.