TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Söderstaden I Östergötland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
19,512
|
71,079
|
49,214 |
| Financial expenses |
5,848
|
36,231
|
9,624 |
| Earnings before taxes |
-9,208
|
-13,533
|
15,680 |
| EBITDA |
-10,571
|
40,714
|
32,765 |
| Total assets |
585,203
|
1,155,110
|
967,683 |
| Current assets |
10,258
|
52,829
|
52,404 |
| Current liabilities |
10,895
|
77,972
|
74,565 |
| Equity capital |
118,292
|
167,113
|
184,932 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
16
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
20.2%
|
14.5%
|
19.1% |
| Turnover per employee |
4,878
|
4,442
|
8,202 |
| Profit as a percentage of turnover |
-47.2%
|
-19.0%
|
31.9% |
| Return on assets (ROA) |
-0.6%
|
2.0%
|
2.6% |
| Current ratio |
94.2%
|
67.8%
|
70.3% |
| Return on equity (ROE) |
-7.8%
|
-8.1%
|
8.5% |
| Change turnover | |||
| Change turnover % |
35%
|
45% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
167%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.