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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TOTAL Skydd & Underhåll i Sörmland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,200 More Arrow 7,367 More Arrow 8,309
Financial expenses 87 Less Arrow 51 Less Arrow 34
Earnings before taxes 634 More Arrow 976 More Arrow 1,417
EBITDA 800 More Arrow 1,098 More Arrow 1,506
Total assets 4,491 Less Arrow 4,425 More Arrow 4,829
Current assets 2,628 Less Arrow 2,611 More Arrow 2,970
Current liabilities 1,392 More Arrow 1,922 Less Arrow 1,667
Equity capital 2,548 Less Arrow 1,910 More Arrow 2,157
- share capital 102 Less Arrow 96 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.7% Less Arrow 43.2% More Arrow 44.7%
Turnover per employee 7,200 More Arrow 7,367 More Arrow 8,309
Profit as a percentage of turnover 8.8% More Arrow 13.2% More Arrow 17.1%
Return on assets (ROA) 16.1% More Arrow 23.2% More Arrow 30.0%
Current ratio 188.8% Less Arrow 135.8% More Arrow 178.2%
Return on equity (ROE) 24.9% More Arrow 51.1% More Arrow 65.7%
Change turnover -690 Less Arrow -692 Less Arrow -2,866
Change turnover % -9% Equal arrow -9% Less Arrow -26%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

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.