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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sør-Norsk Holding AS

Closing information (x1000 SEK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 164,711 Less Arrow 129,859 Less Arrow 116,528
Financial expenses 1,292 Less Arrow 821 More Arrow 833
Earnings before taxes 14,755 Less Arrow 8,450 Less Arrow 4,163
Total assets 115,576 Less Arrow 85,671 Less Arrow 70,626
Current assets 63,232 Less Arrow 45,313 Less Arrow 38,702
Current liabilities 30,579 Less Arrow 24,039 Less Arrow 20,604
Equity capital 48,697 Less Arrow 35,993 Less Arrow 28,985
- share capital 212 Less Arrow 205 Less Arrow 200
Employees (average) 0 Equal arrow 0 More Arrow 38
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 42.1% Less Arrow 42.0% Less Arrow 41.0%
Turnover per employee 3,067
Profit as a percentage of turnover 9.0% Less Arrow 6.5% Less Arrow 3.6%
Return on assets (ROA) 13.9% Less Arrow 10.8% Less Arrow 7.1%
Current ratio 206.8% Less Arrow 188.5% Less Arrow 187.8%
Return on equity (ROE) 30.3% Less Arrow 23.5% Less Arrow 14.4%
Change turnover 30,617 Less Arrow 10,592 More Arrow 12,802
Change turnover % 23% Less Arrow 9% More Arrow 12%
Chg. No. of employees 0 Less Arrow -38 More Arrow 1
Chg. No. of employees % -100% More Arrow 3%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
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.