TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Södermarks Grus & Co AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,035
|
14,856
|
12,210 |
| Financial expenses |
422
|
349
|
110 |
| Earnings before taxes |
1,336
|
99
|
103 |
| EBITDA |
3,052
|
1,357
|
668 |
| Total assets |
11,235
|
11,841
|
8,660 |
| Current assets |
3,385
|
3,006
|
2,977 |
| Current liabilities |
2,745
|
3,415
|
2,685 |
| Equity capital |
3,267
|
2,053
|
1,836 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.1%
|
17.3%
|
21.2% |
| Turnover per employee |
2,807
|
2,476
|
2,442 |
| Profit as a percentage of turnover |
9.5%
|
0.7%
|
0.8% |
| Return on assets (ROA) |
15.6%
|
3.8%
|
2.5% |
| Current ratio |
123.3%
|
88.0%
|
110.9% |
| Return on equity (ROE) |
40.9%
|
4.8%
|
5.6% |
| Change turnover |
-1,089
|
1,780
|
1,633 |
| Change turnover % |
-7%
|
14%
|
15% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-17%
|
20%
|
0% |
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.