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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Södertuna Slott Drift AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/04 2022/04
Turnover 44,176 Less Arrow 38,967 Less Arrow 31,720
Financial expenses 159 Less Arrow 78 Less Arrow 76
Earnings before taxes -821 More Arrow 2,816 More Arrow 4,568
EBITDA 1,374 More Arrow 4,266 More Arrow 5,666
Total assets 28,951 More Arrow 29,469 Less Arrow 25,902
Current assets 3,191 More Arrow 5,121 Less Arrow 4,314
Current liabilities 11,050 More Arrow 14,903 Less Arrow 12,337
Equity capital 7,022 More Arrow 7,085 Less Arrow 4,455
- share capital 103 More Arrow 104 Less Arrow 95
Employees (average) 22 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/08 2023/04 2022/04
Solvency 24.3% Less Arrow 24.0% Less Arrow 17.2%
Turnover per employee 2,008 More Arrow 2,783 Less Arrow 2,440
Profit as a percentage of turnover -1.9% More Arrow 7.2% More Arrow 14.4%
Return on assets (ROA) -2.3% More Arrow 9.8% More Arrow 17.9%
Current ratio 28.9% More Arrow 34.4% More Arrow 35.0%
Return on equity (ROE) -11.7% More Arrow 39.7% More Arrow 102.5%
Change turnover 5,505 Less Arrow 4,481 More Arrow 19,036
Change turnover % 14% Less Arrow 13% More Arrow 150%
Chg. No. of employees 8 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 57% Less Arrow 8% Less Arrow -7%

Total value of public sale

Fiscal year 2024/08 2023/04 2022/04
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.