TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Söderbergföretagen J AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,991,344
|
1,707,418
|
1,562,556 |
| Financial expenses |
22,017
|
10,256
|
7,223 |
| Earnings before taxes |
73,319
|
85,945
|
131,120 |
| EBITDA |
168,386
|
167,854
|
204,433 |
| Total assets |
990,298
|
935,348
|
823,961 |
| Current assets |
624,919
|
553,396
|
462,252 |
| Current liabilities |
419,022
|
363,834
|
365,115 |
| Equity capital |
264,335
|
245,177
|
199,738 |
| - share capital |
12,980
|
12,120
|
12,496 |
| Employees (average) |
481
|
482
|
475 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
26.7%
|
26.2%
|
24.2% |
| Turnover per employee |
4,140
|
3,542
|
3,290 |
| Profit as a percentage of turnover |
3.7%
|
5.0%
|
8.4% |
| Return on assets (ROA) |
9.6%
|
10.3%
|
16.8% |
| Current ratio |
149.1%
|
152.1%
|
126.6% |
| Return on equity (ROE) |
27.7%
|
35.1%
|
65.6% |
| Change turnover |
162,773
|
191,824
|
490,435 |
| Change turnover % |
9%
|
13%
|
46% |
| Chg. No. of employees |
-1
|
7
|
64 |
| Chg. No. of employees % |
0%
|
1%
|
16% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.