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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Södra Annexet Fastigheter AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,877 Less Arrow 18,570 More Arrow 18,623
Financial expenses 1,383 Less Arrow 779 Less Arrow 765
Earnings before taxes 6,272 Less Arrow 3,872 More Arrow 6,451
EBITDA 11,821 Less Arrow 8,678 More Arrow 11,151
Total assets 136,215 Less Arrow 121,909 More Arrow 123,436
Current assets 3,806 More Arrow 4,010 More Arrow 6,708
Current liabilities 4,450 Less Arrow 2,459 Less Arrow 2,267
Equity capital 97,974 Less Arrow 86,911 Less Arrow 86,476
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.9% Less Arrow 71.3% Less Arrow 70.1%
Turnover per employee 4,375 More Arrow 4,642 More Arrow 4,656
Profit as a percentage of turnover 28.7% Less Arrow 20.9% More Arrow 34.6%
Return on assets (ROA) 5.6% Less Arrow 3.8% More Arrow 5.8%
Current ratio 85.5% More Arrow 163.1% More Arrow 295.9%
Return on equity (ROE) 6.4% Less Arrow 4.5% More Arrow 7.5%
Change turnover 1,990 Less Arrow 507 Less Arrow 263
Change turnover % 10% Less Arrow 3% Less Arrow 1%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

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.