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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Soffkoncept Sverige AB

Closing information (x1000 NOK)

Closing information 2023/09 2022/09 2021/09
Turnover 16,186 More Arrow 18,008 More Arrow 19,115
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 329 More Arrow 703 More Arrow 1,361
EBITDA 394 More Arrow 767 More Arrow 1,417
Total assets 4,776 More Arrow 5,119 More Arrow 6,318
Current assets 3,783 More Arrow 4,083 More Arrow 5,385
Current liabilities 4,182 Less Arrow 4,138 More Arrow 4,797
Equity capital 575 More Arrow 981 More Arrow 1,522
- share capital 49 Less Arrow 48 More Arrow 50
Employees (average) 3 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 12.0% More Arrow 19.2% More Arrow 24.1%
Turnover per employee 5,395 Less Arrow 3,602 More Arrow 3,823
Profit as a percentage of turnover 2.0% More Arrow 3.9% More Arrow 7.1%
Return on assets (ROA) 6.9% More Arrow 13.7% More Arrow 21.5%
Current ratio 90.5% More Arrow 98.7% More Arrow 112.3%
Return on equity (ROE) 57.2% More Arrow 71.7% More Arrow 89.4%
Change turnover -2,226 More Arrow -335 More Arrow 1,982
Change turnover % -12% More Arrow -2% More Arrow 12%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -40% More Arrow 0% More Arrow 67%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.