TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sotenäs Rör AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,958
|
79,550
|
70,185 |
| Financial expenses |
465
|
356
|
187 |
| Earnings before taxes |
5,928
|
3,638
|
3,554 |
| EBITDA |
6,482
|
4,096
|
3,755 |
| Total assets |
30,652
|
29,744
|
23,508 |
| Current assets |
17,479
|
17,917
|
12,741 |
| Current liabilities |
16,234
|
13,061
|
14,861 |
| Equity capital |
14,315
|
9,827
|
6,841 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
35
|
32
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.7%
|
33.0%
|
29.1% |
| Turnover per employee |
2,513
|
2,486
|
1,800 |
| Profit as a percentage of turnover |
6.7%
|
4.6%
|
5.1% |
| Return on assets (ROA) |
20.9%
|
13.4%
|
15.9% |
| Current ratio |
107.7%
|
137.2%
|
85.7% |
| Return on equity (ROE) |
41.4%
|
37.0%
|
52.0% |
| Change turnover |
6,974
|
4,385
|
25,759 |
| Change turnover % |
9%
|
6%
|
58% |
| Chg. No. of employees |
3
|
-7
|
19 |
| Chg. No. of employees % |
9%
|
-18%
|
95% |
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.