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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Söderort Assistans AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 88,041 Less Arrow 73,149 Less Arrow 51,789
Financial expenses 139 Less Arrow 103 More Arrow 219
Earnings before taxes 1,223 More Arrow 1,479 More Arrow 2,076
EBITDA 1,474 More Arrow 1,598 More Arrow 2,176
Total assets 15,150 Less Arrow 14,007 Less Arrow 13,811
Current assets 14,347 Less Arrow 13,594 More Arrow 13,811
Current liabilities 13,079 Less Arrow 10,319 More Arrow 11,928
Equity capital 1,592 More Arrow 2,154 Less Arrow 1,883
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 137 Less Arrow 120 Less Arrow 90

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.5% More Arrow 15.4% Less Arrow 13.6%
Turnover per employee 643 Less Arrow 610 Less Arrow 575
Profit as a percentage of turnover 1.4% More Arrow 2.0% More Arrow 4.0%
Return on assets (ROA) 9.0% More Arrow 11.3% More Arrow 16.6%
Current ratio 109.7% More Arrow 131.7% Less Arrow 115.8%
Return on equity (ROE) 76.8% Less Arrow 68.7% More Arrow 110.2%
Change turnover 13,573 More Arrow 17,686 More Arrow 18,574
Change turnover % 18% More Arrow 32% More Arrow 56%
Chg. No. of employees 17 More Arrow 30 More Arrow 31
Chg. No. of employees % 14% More Arrow 33% More Arrow 53%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.