TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sotarn i Mark Dick Hållden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,566
|
5,145
|
6,071 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
1,576
|
61
|
9 |
| EBITDA |
1,642
|
124
|
64 |
| Total assets |
1,795
|
1,471
|
1,821 |
| Current assets |
1,696
|
1,396
|
1,679 |
| Current liabilities |
649
|
487
|
871 |
| Equity capital |
1,123
|
973
|
950 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
5
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.6%
|
66.1%
|
52.2% |
| Turnover per employee |
1,313
|
735
|
759 |
| Profit as a percentage of turnover |
24.0%
|
1.2%
|
0.1% |
| Return on assets (ROA) |
87.9%
|
4.1%
|
0.6% |
| Current ratio |
261.3%
|
286.7%
|
192.8% |
| Return on equity (ROE) |
140.3%
|
6.3%
|
0.9% |
| Change turnover |
1,057
|
-743
|
2,392 |
| Change turnover % |
19%
|
-13%
|
65% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-29%
|
-13%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.