TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sot & Ventgruppen Halland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,712
|
18,772
|
11,492 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
3,738
|
3,561
|
-1,472 |
| EBITDA |
3,615
|
3,584
|
-1,442 |
| Total assets |
8,933
|
5,404
|
3,944 |
| Current assets |
8,822
|
5,351
|
3,902 |
| Current liabilities |
5,773
|
2,866
|
1,630 |
| Equity capital |
3,135
|
2,525
|
2,312 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
16
|
15
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.1%
|
46.7%
|
58.6% |
| Turnover per employee |
1,294
|
1,251
|
1,642 |
| Profit as a percentage of turnover |
18.0%
|
19.0%
|
-12.8% |
| Return on assets (ROA) |
41.8%
|
65.9%
|
-37.3% |
| Current ratio |
152.8%
|
186.7%
|
239.4% |
| Return on equity (ROE) |
119.2%
|
141.0%
|
-63.7% |
| Change turnover |
1,601
|
6,465
|
1,577 |
| Change turnover % |
8%
|
53%
|
16% |
| Chg. No. of employees |
1
|
8
|
3 |
| Chg. No. of employees % |
7%
|
114%
|
75% |
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.