TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Södra Teatern AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
86,604
|
71,974
|
38,799 |
Financial expenses |
37
|
110
|
106 |
Earnings before taxes |
13,246
|
9,643
|
6,428 |
EBITDA |
14,256
|
11,559
|
8,587 |
Total assets |
57,598
|
41,782
|
34,731 |
Current assets |
52,696
|
38,566
|
30,777 |
Current liabilities |
22,403
|
18,726
|
18,817 |
Equity capital |
35,195
|
23,056
|
15,914 |
- share capital |
101
|
95
|
98 |
Employees (average) |
31
|
27
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.1%
|
55.2%
|
45.8% |
Turnover per employee |
2,794
|
2,666
|
2,282 |
Profit as a percentage of turnover |
15.3%
|
13.4%
|
16.6% |
Return on assets (ROA) |
23.1%
|
23.3%
|
18.8% |
Current ratio |
235.2%
|
205.9%
|
163.6% |
Return on equity (ROE) |
37.6%
|
41.8%
|
40.4% |
Change turnover |
9,522
|
34,341
|
14,209 |
Change turnover % |
12%
|
91%
|
58% |
Chg. No. of employees |
4
|
10
|
-5 |
Chg. No. of employees % |
15%
|
59%
|
-23% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.