TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sydställningar i Sölvesborg Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
367,062
|
397,084
|
363,904 |
| Financial expenses |
3,214
|
3,629
|
3,965 |
| Earnings before taxes |
-1,062
|
31,606
|
18,548 |
| EBITDA |
33,005
|
65,616
|
50,612 |
| Total assets |
343,477
|
350,142
|
319,521 |
| Current assets |
64,850
|
76,610
|
62,938 |
| Current liabilities |
84,646
|
96,295
|
84,532 |
| Equity capital |
183,948
|
188,305
|
158,790 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
284
|
273
|
303 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
53.6%
|
53.8%
|
49.7% |
| Turnover per employee |
1,292
|
1,455
|
1,201 |
| Profit as a percentage of turnover |
-0.3%
|
8.0%
|
5.1% |
| Return on assets (ROA) |
0.6%
|
10.1%
|
7.0% |
| Current ratio |
76.6%
|
79.6%
|
74.5% |
| Return on equity (ROE) |
-0.6%
|
16.8%
|
11.7% |
| Change turnover |
-37,182
|
7,359
|
69,066 |
| Change turnover % |
-9%
|
2%
|
23% |
| Chg. No. of employees |
11
|
-30
|
57 |
| Chg. No. of employees % |
4%
|
-10%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.