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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sundsvall & Timrå Sotningsdistrikt AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,371 Less Arrow 9,878 Less Arrow 9,464
Financial expenses 16 Less Arrow 12 Less Arrow 7
Earnings before taxes 170 Less Arrow -230 More Arrow 88
EBITDA 307 Less Arrow -117 More Arrow 215
Total assets 3,089 Less Arrow 2,481 Less Arrow 1,947
Current assets 2,204 Less Arrow 1,816 Less Arrow 1,099
Current liabilities 2,262 Less Arrow 1,952 Less Arrow 1,401
Equity capital 696 Less Arrow 529 More Arrow 545
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 20 Less Arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.5% Less Arrow 21.3% More Arrow 28.0%
Turnover per employee 569 More Arrow 581 More Arrow 592
Profit as a percentage of turnover 1.5% Less Arrow -2.3% More Arrow 0.9%
Return on assets (ROA) 6.0% Less Arrow -8.8% More Arrow 4.9%
Current ratio 97.4% Less Arrow 93.0% Less Arrow 78.4%
Return on equity (ROE) 24.4% Less Arrow -43.5% More Arrow 16.1%
Change turnover 792 Less Arrow 699 More Arrow 949
Change turnover % 7% More Arrow 8% More Arrow 11%
Chg. No. of employees 3 Less Arrow 1 More Arrow 2
Chg. No. of employees % 18% Less Arrow 6% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.