TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Södra Munksjön Utvecklings AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,605
|
26,234
|
27,006 |
Financial expenses |
11,869
|
3,630
|
3,198 |
Earnings before taxes |
-13,673
|
21,928
|
426 |
EBITDA |
7,854
|
33,454
|
11,821 |
Total assets |
767,637
|
564,390
|
681,503 |
Current assets |
16,886
|
8,044
|
103,826 |
Current liabilities |
34,068
|
26,094
|
55,746 |
Equity capital |
120,684
|
112,635
|
99,137 |
- share capital |
101,303
|
94,591
|
97,522 |
Employees (average) |
12
|
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.7%
|
20.0%
|
14.5% |
Turnover per employee |
2,384
|
2,623
|
2,701 |
Profit as a percentage of turnover |
-47.8%
|
83.6%
|
1.6% |
Return on assets (ROA) |
-0.2%
|
4.5%
|
0.5% |
Current ratio |
49.6%
|
30.8%
|
186.2% |
Return on equity (ROE) |
-11.3%
|
19.5%
|
0.4% |
Change turnover |
510
|
40
|
1,543 |
Change turnover % |
2%
|
0%
|
6% |
Chg. No. of employees |
2
|
0
![]() |
0 |
Chg. No. of employees % |
20%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.