TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Södra Infragruppen Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,034
|
17,898
|
12,547 |
| Financial expenses |
31,040
|
9,383
|
3,912 |
| Earnings before taxes |
-25,667
|
-2,530
|
23,990 |
| EBITDA |
5,711
|
7,011
|
4,844 |
| Total assets |
303,490
|
323,446
|
274,475 |
| Current assets |
41,110
|
45,030
|
39,840 |
| Current liabilities |
195,249
|
185,305
|
183,452 |
| Equity capital |
94,353
|
118,669
|
65,475 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
8
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.1%
|
36.7%
|
23.9% |
| Turnover per employee |
2,254
|
2,983
|
2,091 |
| Profit as a percentage of turnover |
-142.3%
|
-14.1%
|
191.2% |
| Return on assets (ROA) |
1.8%
|
2.1%
|
10.2% |
| Current ratio |
21.1%
|
24.3%
|
21.7% |
| Return on equity (ROE) |
-27.2%
|
-2.1%
|
36.6% |
| Change turnover |
-187
|
4,461
|
2,446 |
| Change turnover % |
-1%
|
33%
|
24% |
| Chg. No. of employees |
2
|
0
|
6 |
| Chg. No. of employees % |
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.