TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sotenäs Rör AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
79,550
|
70,185
|
45,802 |
Financial expenses |
356
|
187
|
184 |
Earnings before taxes |
3,638
|
3,554
|
915 |
EBITDA |
4,096
|
3,755
|
1,132 |
Total assets |
29,744
|
23,508
|
21,842 |
Current assets |
17,917
|
12,741
|
11,315 |
Current liabilities |
13,061
|
14,861
|
13,667 |
Equity capital |
9,827
|
6,841
|
4,166 |
- share capital |
101
|
95
|
98 |
Employees (average) |
32
|
39
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.0%
|
29.1%
|
19.1% |
Turnover per employee |
2,486
|
1,800
|
2,290 |
Profit as a percentage of turnover |
4.6%
|
5.1%
|
2.0% |
Return on assets (ROA) |
13.4%
|
15.9%
|
5.0% |
Current ratio |
137.2%
|
85.7%
|
82.8% |
Return on equity (ROE) |
37.0%
|
52.0%
|
22.0% |
Change turnover |
4,385
|
25,759
|
-7,308 |
Change turnover % |
6%
|
58%
|
-14% |
Chg. No. of employees |
-7
|
19
|
-13 |
Chg. No. of employees % |
-18%
|
95%
|
-39% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.