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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 Sidans Allservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,389 More Arrow 12,920 Less Arrow 11,216
Financial expenses 165 Less Arrow 35 Less Arrow 24
Earnings before taxes -481 More Arrow 613 Less Arrow 529
EBITDA -318 More Arrow 648 Less Arrow 559
Total assets 2,578 More Arrow 3,480 More Arrow 3,496
Current assets 2,578 More Arrow 3,480 More Arrow 3,496
Current liabilities 2,527 More Arrow 2,771 More Arrow 2,884
Equity capital 52 More Arrow 641 Less Arrow 589
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 9 More Arrow 11 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.0% More Arrow 18.4% Less Arrow 16.8%
Turnover per employee 1,265 Less Arrow 1,175 Less Arrow 801
Profit as a percentage of turnover -4.2% More Arrow 4.7% Equal arrow 4.7%
Return on assets (ROA) -12.3% More Arrow 18.6% Less Arrow 15.8%
Current ratio 102.0% More Arrow 125.6% Less Arrow 121.2%
Return on equity (ROE) -925.0% More Arrow 95.6% Less Arrow 89.8%
Change turnover -2,448 More Arrow 2,041 Less Arrow 637
Change turnover % -18% More Arrow 19% Less Arrow 6%
Chg. No. of employees -2 Less Arrow -3 More Arrow -2
Chg. No. of employees % -18% Less Arrow -21% More Arrow -13%

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.