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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sotenäs Trävaru AB

Closing information (x1000 NOK)

Closing information 2020/12 2019/12 2018/12
Turnover 275,848 Less Arrow 236,484 Less Arrow 236,195
Financial expenses 378 Less Arrow 132 More Arrow 167
Earnings before taxes 17,430 Less Arrow 7,881 Less Arrow 7,567
EBITDA 20,688 Less Arrow 10,249 Less Arrow 9,391
Total assets 100,660 Less Arrow 85,533 Less Arrow 83,888
Current assets 89,302 Less Arrow 75,694 Less Arrow 71,868
Current liabilities 33,396 Less Arrow 27,410 Less Arrow 26,109
Equity capital 63,146 Less Arrow 49,458 Less Arrow 44,804
- share capital 291 Less Arrow 263 More Arrow 271
Employees (average) 80 Less Arrow 78 Less Arrow 73

Financial ratios

Fiscal year 2020/12 2019/12 2018/12
Solvency 62.7% Less Arrow 57.8% Less Arrow 53.4%
Turnover per employee 3,448 Less Arrow 3,032 More Arrow 3,236
Profit as a percentage of turnover 6.3% Less Arrow 3.3% Less Arrow 3.2%
Return on assets (ROA) 17.7% Less Arrow 9.4% Less Arrow 9.2%
Current ratio 267.4% More Arrow 276.2% Less Arrow 275.3%
Return on equity (ROE) 27.6% Less Arrow 15.9% More Arrow 16.9%
Change turnover 13,767 Less Arrow 7,748 More Arrow 28,839
Change turnover % 5% Less Arrow 3% More Arrow 14%
Chg. No. of employees 2 More Arrow 5 Less Arrow -2
Chg. No. of employees % 3% More Arrow 7% Less Arrow -3%

Total value of public sale

Fiscal year 2020/12 2019/12 2018/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.