TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Söderorts kran & transport AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,812
|
10,800
|
10,463 |
| Financial expenses |
36
|
31
|
41 |
| Earnings before taxes |
1,883
|
2,835
|
2,387 |
| EBITDA |
2,291
|
3,223
|
2,797 |
| Total assets |
13,096
|
11,733
|
9,416 |
| Current assets |
6,806
|
7,164
|
5,771 |
| Current liabilities |
2,332
|
2,634
|
1,846 |
| Equity capital |
10,195
|
8,128
|
6,206 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.8%
|
69.3%
|
65.9% |
| Turnover per employee |
2,362
|
2,700
|
2,616 |
| Profit as a percentage of turnover |
15.9%
|
26.2%
|
22.8% |
| Return on assets (ROA) |
14.7%
|
24.4%
|
25.8% |
| Current ratio |
291.9%
|
272.0%
|
312.6% |
| Return on equity (ROE) |
18.5%
|
34.9%
|
38.5% |
| Change turnover |
245
|
652
|
2,916 |
| Change turnover % |
2%
|
6%
|
39% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.