TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sofidel Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,437,238
|
1,311,857
|
1,102,996 |
| Financial expenses |
37,143
|
23,842
|
14,812 |
| Earnings before taxes |
114,501
|
198,296
|
148,483 |
| EBITDA |
175,007
|
259,388
|
206,808 |
| Total assets |
1,488,479
|
1,378,098
|
1,190,156 |
| Current assets |
711,138
|
486,246
|
584,821 |
| Current liabilities |
381,143
|
322,336
|
294,862 |
| Equity capital |
686,895
|
975,771
|
807,408 |
| - share capital |
119
|
112
|
105 |
| Employees (average) |
188
|
184
|
185 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.1%
|
70.8%
|
67.8% |
| Turnover per employee |
7,645
|
7,130
|
5,962 |
| Profit as a percentage of turnover |
8.0%
|
15.1%
|
13.5% |
| Return on assets (ROA) |
10.2%
|
16.1%
|
13.7% |
| Current ratio |
186.6%
|
150.9%
|
198.3% |
| Return on equity (ROE) |
16.7%
|
20.3%
|
18.4% |
| Change turnover |
101,727
|
130,596
|
268,674 |
| Change turnover % |
8%
|
11%
|
32% |
| Chg. No. of employees |
4
|
-1
|
-5 |
| Chg. No. of employees % |
2%
|
-1%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.