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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Soffadirekt Scandinavia AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 154,212 Less Arrow 130,441 More Arrow 170,269
Financial expenses 368 More Arrow 1,087 Less Arrow 426
Earnings before taxes 6,362 Less Arrow -12,600 More Arrow 7,582
EBITDA 8,441 Less Arrow -10,729 More Arrow 8,138
Total assets 73,652 Less Arrow 68,836 More Arrow 71,020
Current assets 50,508 Less Arrow 49,891 More Arrow 56,108
Current liabilities 58,170 Less Arrow 50,802 Less Arrow 39,089
Equity capital 13,290 Less Arrow 6,001 More Arrow 18,233
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 20 More Arrow 23 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.0% Less Arrow 8.7% More Arrow 25.7%
Turnover per employee 7,711 Less Arrow 5,671 More Arrow 7,740
Profit as a percentage of turnover 4.1% Less Arrow -9.7% More Arrow 4.5%
Return on assets (ROA) 9.1% Less Arrow -16.7% More Arrow 11.3%
Current ratio 86.8% More Arrow 98.2% More Arrow 143.5%
Return on equity (ROE) 47.9% Less Arrow -210.0% More Arrow 41.6%
Change turnover 14,515 Less Arrow -34,710 More Arrow 47,933
Change turnover % 10% Less Arrow -21% More Arrow 39%
Chg. No. of employees -3 More Arrow 1 More Arrow 3
Chg. No. of employees % -13% More Arrow 5% More Arrow 16%

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.