TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sörgårdens Såg o Lantbruk AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,172
|
13,789
|
11,391 |
| Financial expenses |
372
|
338
|
210 |
| Earnings before taxes |
2,103
|
2,651
|
2,438 |
| EBITDA |
4,470
|
4,573
|
3,997 |
| Total assets |
23,471
|
20,603
|
18,188 |
| Current assets |
6,584
|
5,658
|
4,810 |
| Current liabilities |
4,276
|
3,354
|
3,874 |
| Equity capital |
13,638
|
11,789
|
9,063 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.1%
|
57.2%
|
49.8% |
| Turnover per employee |
2,167
|
1,970
|
1,898 |
| Profit as a percentage of turnover |
13.9%
|
19.2%
|
21.4% |
| Return on assets (ROA) |
10.5%
|
14.5%
|
14.6% |
| Current ratio |
154.0%
|
168.7%
|
124.2% |
| Return on equity (ROE) |
15.4%
|
22.5%
|
26.9% |
| Change turnover |
1,134
|
1,590
|
2,658 |
| Change turnover % |
8%
|
13%
|
30% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
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.