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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Söders Dumpertransport AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 35,259 Less Arrow 29,921 Less Arrow 27,734
Financial expenses 569 Less Arrow 166 Less Arrow 135
Earnings before taxes 519 Less Arrow -1,401 More Arrow 425
EBITDA 4,354 Less Arrow 1,571 More Arrow 3,199
Total assets 44,728 Less Arrow 39,116 Less Arrow 36,951
Current assets 5,010 Less Arrow 4,859 Less Arrow 4,734
Current liabilities 6,560 Less Arrow 6,217 Less Arrow 5,845
Equity capital 23,905 More Arrow 24,443 Less Arrow 23,874
- share capital 302 More Arrow 311 Less Arrow 286
Employees (average) 16 More Arrow 17 More Arrow 18

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 53.4% More Arrow 62.5% More Arrow 64.6%
Turnover per employee 2,204 Less Arrow 1,760 Less Arrow 1,541
Profit as a percentage of turnover 1.5% Less Arrow -4.7% More Arrow 1.5%
Return on assets (ROA) 2.4% Less Arrow -3.2% More Arrow 1.5%
Current ratio 76.4% More Arrow 78.2% More Arrow 81.0%
Return on equity (ROE) 2.2% Less Arrow -5.7% More Arrow 1.8%
Change turnover 6,245 Less Arrow -231 Less Arrow -3,953
Change turnover % 22% Less Arrow -1% Less Arrow -12%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -6
Chg. No. of employees % -6% Equal arrow -6% Less Arrow -25%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.