TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Söderhamns Byggröjning AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,091
|
18,722
|
21,604 |
Financial expenses |
296
|
255
|
307 |
Earnings before taxes |
2,375
|
714
|
522 |
EBITDA |
3,512
|
1,190
|
1,751 |
Total assets |
16,566
|
12,457
|
14,133 |
Current assets |
5,283
|
2,643
|
3,647 |
Current liabilities |
7,476
|
4,922
|
4,994 |
Equity capital |
6,178
|
4,265
|
4,112 |
- share capital |
101
|
95
|
98 |
Employees (average) |
20
|
19
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.3%
|
34.2%
|
29.1% |
Turnover per employee |
1,105
|
985
|
1,080 |
Profit as a percentage of turnover |
10.8%
|
3.8%
|
2.4% |
Return on assets (ROA) |
16.1%
|
7.8%
|
5.9% |
Current ratio |
70.7%
|
53.7%
|
73.0% |
Return on equity (ROE) |
38.4%
|
16.7%
|
12.7% |
Change turnover |
2,040
|
-2,232
|
3,714 |
Change turnover % |
10%
|
-11%
|
21% |
Chg. No. of employees |
1
|
-1
|
2 |
Chg. No. of employees % |
5%
|
-5%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.