TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Söderbergföretagen J AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,184,860
|
1,991,344
|
1,707,418 |
| Financial expenses |
23,170
|
22,017
|
10,256 |
| Earnings before taxes |
104,503
|
73,319
|
85,945 |
| EBITDA |
201,676
|
168,386
|
167,854 |
| Total assets |
1,139,905
|
990,298
|
935,348 |
| Current assets |
666,155
|
624,919
|
553,396 |
| Current liabilities |
497,960
|
419,022
|
363,834 |
| Equity capital |
307,178
|
264,335
|
245,177 |
| - share capital |
13,214
|
12,980
|
12,120 |
| Employees (average) |
542
|
481
|
482 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.9%
|
26.7%
|
26.2% |
| Turnover per employee |
4,031
|
4,140
|
3,542 |
| Profit as a percentage of turnover |
4.8%
|
3.7%
|
5.0% |
| Return on assets (ROA) |
11.2%
|
9.6%
|
10.3% |
| Current ratio |
133.8%
|
149.1%
|
152.1% |
| Return on equity (ROE) |
34.0%
|
27.7%
|
35.1% |
| Change turnover |
157,610
|
162,773
|
191,824 |
| Change turnover % |
8%
|
9%
|
13% |
| Chg. No. of employees |
61
|
-1
|
7 |
| Chg. No. of employees % |
13%
|
0%
|
1% |
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.