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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Södertörns Last & Gräv AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,670 Less Arrow 4,319 Less Arrow 2,581
Financial expenses 32 Less Arrow 12 Less Arrow 0
Earnings before taxes -563 More Arrow -314 Less Arrow -443
EBITDA -249 More Arrow 8 Less Arrow -261
Total assets 6,322 Less Arrow 5,777 Less Arrow 5,080
Current assets 3,274 Less Arrow 2,807 Less Arrow 2,777
Current liabilities 1,395 Less Arrow 681 Less Arrow 642
Equity capital 3,373 More Arrow 3,675 More Arrow 4,113
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 8 Less Arrow 5 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.4% More Arrow 63.6% More Arrow 81.0%
Turnover per employee 959 Less Arrow 864 More Arrow 1,290
Profit as a percentage of turnover -7.3% Equal arrow -7.3% Less Arrow -17.2%
Return on assets (ROA) -8.4% More Arrow -5.2% Less Arrow -8.7%
Current ratio 234.7% More Arrow 412.2% More Arrow 432.6%
Return on equity (ROE) -16.7% More Arrow -8.5% Less Arrow -10.8%
Change turnover 3,044 Less Arrow 1,815 Less Arrow 1,134
Change turnover % 66% More Arrow 72% More Arrow 78%
Chg. No. of employees 3 Equal arrow 3 Less Arrow -1
Chg. No. of employees % 60% More Arrow 150% Less Arrow -33%

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.