TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sonerud Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
467,297
|
607,130
|
811,298 |
| Financial expenses |
5,116
|
4,447
|
9,568 |
| Earnings before taxes |
-16,460
|
33,648
|
96,522 |
| EBITDA |
11,137
|
65,194
|
142,197 |
| Total assets |
397,208
|
422,441
|
417,322 |
| Current assets |
225,210
|
233,589
|
252,142 |
| Current liabilities |
68,308
|
67,163
|
75,489 |
| Equity capital |
278,047
|
292,122
|
276,596 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
140
|
139
|
135 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
70.0%
|
69.2%
|
66.3% |
| Turnover per employee |
3,338
|
4,368
|
6,010 |
| Profit as a percentage of turnover |
-3.5%
|
5.5%
|
11.9% |
| Return on assets (ROA) |
-2.9%
|
9.0%
|
25.4% |
| Current ratio |
329.7%
|
347.8%
|
334.0% |
| Return on equity (ROE) |
-5.9%
|
11.5%
|
34.9% |
| Change turnover |
-150,780
|
-261,735
|
312,093 |
| Change turnover % |
-24%
|
-30%
|
63% |
| Chg. No. of employees |
1
|
4
|
31 |
| Chg. No. of employees % |
1%
|
3%
|
30% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.