TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Söderstaden I Östergötland AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
71,079
|
49,214
|
35,004 |
| Financial expenses |
36,231
|
9,624
|
7,133 |
| Earnings before taxes |
-13,533
|
15,680
|
54,329 |
| EBITDA |
40,714
|
32,765
|
22,250 |
| Total assets |
1,155,110
|
967,683
|
951,289 |
| Current assets |
52,829
|
52,404
|
144,377 |
| Current liabilities |
77,972
|
74,565
|
186,335 |
| Equity capital |
167,113
|
184,932
|
186,816 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
16
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
14.5%
|
19.1%
|
19.6% |
| Turnover per employee |
4,442
|
8,202
|
5,001 |
| Profit as a percentage of turnover |
-19.0%
|
31.9%
|
155.2% |
| Return on assets (ROA) |
2.0%
|
2.6%
|
6.5% |
| Current ratio |
67.8%
|
70.3%
|
77.5% |
| Return on equity (ROE) |
-8.1%
|
8.5%
|
29.1% |
| Change turnover |
18,373
|
15,262
|
5,683 |
| Change turnover % |
35%
|
45%
|
19% |
| Chg. No. of employees |
10
|
-1
|
1 |
| Chg. No. of employees % |
167%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.