TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Söder OM Söder Kontor & Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,916
|
20,320 | |
| Financial expenses |
6
|
1,032 | |
| Earnings before taxes |
2,167
|
734 | |
| EBITDA |
1,891
|
1,766 | |
| Total assets |
8,521
|
8,645 | |
| Current assets |
5,163
|
5,871 | |
| Current liabilities |
4,405
|
5,238 | |
| Equity capital |
3,743
|
3,101 | |
| - share capital |
101
|
95 | |
| Employees (average) |
34
|
36
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
35.9% | |
| Turnover per employee |
692
|
616 | |
| Profit as a percentage of turnover |
8.7%
|
3.6% | |
| Return on assets (ROA) |
25.5%
|
20.4% | |
| Current ratio |
117.2%
|
112.1% | |
| Return on equity (ROE) |
57.9%
|
23.7% | |
| Change turnover |
3,154
|
1,230 | |
| Change turnover % |
8%
|
14%
|
6% |
| Chg. No. of employees |
-2
|
3
|
2 |
| Chg. No. of employees % |
-6%
|
9%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.