TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Söderport Vilan AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
59,540
|
49,127
|
49,433 |
| Financial expenses |
17,941
|
9,876
|
8,633 |
| Earnings before taxes |
17,536
|
16,708
|
18,093 |
| EBITDA |
43,390
|
34,136
|
35,133 |
| Total assets |
457,143
|
434,476
|
443,174 |
| Current assets |
18,857
|
19,621
|
14,661 |
| Current liabilities |
18,970
|
16,553
|
45,829 |
| Equity capital |
35,546
|
19,246
|
35,801 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.8%
|
4.4%
|
8.1% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
29.5%
|
34.0%
|
36.6% |
| Return on assets (ROA) |
7.8%
|
6.1%
|
6.0% |
| Current ratio |
99.4%
|
118.5%
|
32.0% |
| Return on equity (ROE) |
49.3%
|
86.8%
|
50.5% |
| Change turnover |
6,927
|
1,180
|
522 |
| Change turnover % |
13%
|
2%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.