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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 2023/12 2022/12 2021/12
Turnover 73,149 Less Arrow 51,789 Less Arrow 34,244
Financial expenses 103 More Arrow 219 Less Arrow 32
Earnings before taxes 1,479 More Arrow 2,076 Less Arrow 1,020
EBITDA 1,598 More Arrow 2,176 Less Arrow 1,054
Total assets 14,007 Less Arrow 13,811 Less Arrow 9,767
Current assets 13,594 More Arrow 13,811 Less Arrow 9,532
Current liabilities 10,319 More Arrow 11,928 Less Arrow 8,505
Equity capital 2,154 Less Arrow 1,883 Less Arrow 1,262
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 120 Less Arrow 90 Less Arrow 59

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.4% Less Arrow 13.6% Less Arrow 12.9%
Turnover per employee 610 Less Arrow 575 More Arrow 580
Profit as a percentage of turnover 2.0% More Arrow 4.0% Less Arrow 3.0%
Return on assets (ROA) 11.3% More Arrow 16.6% Less Arrow 10.8%
Current ratio 131.7% Less Arrow 115.8% Less Arrow 112.1%
Return on equity (ROE) 68.7% More Arrow 110.2% Less Arrow 80.8%
Change turnover 17,686 More Arrow 18,574 Less Arrow -303
Change turnover % 32% More Arrow 56% Less Arrow -1%
Chg. No. of employees 30 More Arrow 31 Less Arrow -1
Chg. No. of employees % 33% More Arrow 53% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.