TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sovtex AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
55,008
|
47,829
|
45,129 |
Financial expenses |
15
|
22
|
8 |
Earnings before taxes |
1,599
|
1,453
|
1,941 |
EBITDA |
1,625
|
1,497
|
1,978 |
Total assets |
20,949
|
21,103
|
15,844 |
Current assets |
13,183
|
15,929
|
10,750 |
Current liabilities |
11,263
|
12,388
|
8,054 |
Equity capital |
6,601
|
5,930
|
5,908 |
- share capital |
51
|
47
|
49 |
Employees (average) |
14
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.5%
|
28.1%
|
37.3% |
Turnover per employee |
3,929
|
4,348
|
4,103 |
Profit as a percentage of turnover |
2.9%
|
3.0%
|
4.3% |
Return on assets (ROA) |
7.7%
|
7.0%
|
12.3% |
Current ratio |
117.0%
|
128.6%
|
133.5% |
Return on equity (ROE) |
24.2%
|
24.5%
|
32.9% |
Change turnover |
3,785
|
4,056
|
-7,217 |
Change turnover % |
7%
|
9%
|
-14% |
Chg. No. of employees |
3
|
0
|
2 |
Chg. No. of employees % |
27%
|
0%
|
22% |
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.